| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918996 | 2009-11-30 | 5605.00 RON | 0.00 RON | 0.00 RON |
| 917145 | 2009-10-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 915478 | 2009-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 913818 | 2009-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 912142 | 2009-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 910467 | 2009-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 908787 | 2009-05-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 906932 | 2009-04-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 905018 | 2009-03-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 903089 | 2009-02-28 | 6945.00 RON | 0.00 RON | 0.00 RON |
| 901122 | 2009-01-31 | 6736.00 RON | 0.00 RON | 0.00 RON |
| 821772 | 2008-12-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 819805 | 2008-11-30 | 6036.00 RON | 0.00 RON | 0.00 RON |
| 817867 | 2008-10-31 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 816137 | 2008-09-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 814414 | 2008-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 812686 | 2008-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 810943 | 2008-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 809187 | 2008-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 807203 | 2008-04-30 | 2339.00 RON | 0.00 RON | 0.00 RON |
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