| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919002 | 2009-11-30 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 917151 | 2009-10-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 915484 | 2009-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 913824 | 2009-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 912148 | 2009-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 910473 | 2009-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 908793 | 2009-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 906938 | 2009-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 905024 | 2009-03-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 903095 | 2009-02-28 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 901128 | 2009-01-31 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 821778 | 2008-12-31 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 819811 | 2008-11-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 817873 | 2008-10-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 816144 | 2008-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 814421 | 2008-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 812693 | 2008-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 810950 | 2008-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 809194 | 2008-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 807210 | 2008-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
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