| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917389 | 2009-10-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 915719 | 2009-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 914061 | 2009-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 912386 | 2009-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 910712 | 2009-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 909033 | 2009-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 907182 | 2009-04-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 905268 | 2009-03-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 903339 | 2009-02-28 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 901369 | 2009-01-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 822020 | 2008-12-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 820053 | 2008-11-30 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 818118 | 2008-10-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 816384 | 2008-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 814659 | 2008-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 812934 | 2008-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 811193 | 2008-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 809436 | 2008-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 807454 | 2008-04-30 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 805450 | 2008-03-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
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