| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918924 | 2009-11-30 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 917071 | 2009-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 915406 | 2009-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 913744 | 2009-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 912068 | 2009-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 910393 | 2009-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 908713 | 2009-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 906858 | 2009-04-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 904944 | 2009-03-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 903014 | 2009-02-28 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 901048 | 2009-01-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 821698 | 2008-12-31 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 819730 | 2008-11-30 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 817792 | 2008-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 816063 | 2008-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 814339 | 2008-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 812611 | 2008-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 810868 | 2008-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 809113 | 2008-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 807128 | 2008-04-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
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