| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918870 | 2009-11-30 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 917017 | 2009-10-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 915352 | 2009-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 913690 | 2009-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 912014 | 2009-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 910339 | 2009-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 908659 | 2009-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 906804 | 2009-04-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 904890 | 2009-03-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 902960 | 2009-02-28 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 900993 | 2009-01-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 821643 | 2008-12-31 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 819675 | 2008-11-30 | 3586.00 RON | 0.00 RON | 0.00 RON |
| 817737 | 2008-10-31 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 816008 | 2008-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 814285 | 2008-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 812557 | 2008-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 810813 | 2008-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 809058 | 2008-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 807073 | 2008-04-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
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