| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919091 | 2009-11-30 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 917241 | 2009-10-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 915575 | 2009-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 913915 | 2009-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 912239 | 2009-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 910564 | 2009-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 908884 | 2009-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 907030 | 2009-04-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 905116 | 2009-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 903187 | 2009-02-28 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 901219 | 2009-01-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 821870 | 2008-12-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 819902 | 2008-11-30 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 817964 | 2008-10-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 816232 | 2008-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 814510 | 2008-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 812782 | 2008-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 811040 | 2008-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 809284 | 2008-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 807301 | 2008-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
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