| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920948 | 2009-12-31 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 919074 | 2009-11-30 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 917224 | 2009-10-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 915559 | 2009-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 913899 | 2009-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 912223 | 2009-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 910548 | 2009-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 908868 | 2009-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 907013 | 2009-04-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 905099 | 2009-03-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 903170 | 2009-02-28 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 901202 | 2009-01-31 | 3943.00 RON | 0.00 RON | 0.00 RON |
| 821853 | 2008-12-31 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 819885 | 2008-11-30 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 817947 | 2008-10-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 816216 | 2008-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 814494 | 2008-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 812766 | 2008-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 811024 | 2008-06-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 809268 | 2008-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
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