| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919072 | 2009-11-30 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 917222 | 2009-10-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 915557 | 2009-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 913897 | 2009-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 912221 | 2009-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 910546 | 2009-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 908866 | 2009-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 907011 | 2009-04-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 905097 | 2009-03-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 903168 | 2009-02-28 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 901200 | 2009-01-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 821851 | 2008-12-31 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 819883 | 2008-11-30 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 817945 | 2008-10-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 816214 | 2008-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 814492 | 2008-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 812764 | 2008-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 811022 | 2008-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 809266 | 2008-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 807282 | 2008-04-30 | 897.00 RON | 0.00 RON | 0.00 RON |
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