| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917399 | 2009-10-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 915730 | 2009-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 914072 | 2009-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 912397 | 2009-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 910723 | 2009-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 909044 | 2009-05-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 907193 | 2009-04-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 905279 | 2009-03-31 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 903350 | 2009-02-28 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 901380 | 2009-01-31 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 822031 | 2008-12-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 820064 | 2008-11-30 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 818129 | 2008-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 816395 | 2008-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 814670 | 2008-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 812945 | 2008-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 811204 | 2008-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 809447 | 2008-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 807465 | 2008-04-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 805461 | 2008-03-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
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