| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918877 | 2009-11-30 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 917024 | 2009-10-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 915359 | 2009-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 913697 | 2009-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 912021 | 2009-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 910346 | 2009-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 908666 | 2009-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 906811 | 2009-04-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 904897 | 2009-03-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 902967 | 2009-02-28 | 4329.00 RON | 0.00 RON | 0.00 RON |
| 901000 | 2009-01-31 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 821650 | 2008-12-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 819682 | 2008-11-30 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 817744 | 2008-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 816015 | 2008-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 814291 | 2008-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 812563 | 2008-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 810820 | 2008-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 809065 | 2008-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 807080 | 2008-04-30 | 927.00 RON | 0.00 RON | 0.00 RON |
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