| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917998 | 2009-11-30 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 916143 | 2009-10-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 914486 | 2009-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 912818 | 2009-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 911144 | 2009-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 909466 | 2009-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 907787 | 2009-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 905921 | 2009-04-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 904003 | 2009-03-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 902072 | 2009-02-28 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 900108 | 2009-01-31 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 820758 | 2008-12-31 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 818784 | 2008-11-30 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 816844 | 2008-10-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 815126 | 2008-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 813399 | 2008-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 811665 | 2008-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 809916 | 2008-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 808161 | 2008-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 806164 | 2008-04-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
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