| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919268 | 2009-11-30 | 5839.00 RON | 0.00 RON | 0.00 RON |
| 917418 | 2009-10-31 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 915748 | 2009-09-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 914090 | 2009-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 912415 | 2009-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 910741 | 2009-06-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 909062 | 2009-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 907214 | 2009-04-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 905300 | 2009-03-31 | 7708.00 RON | 0.00 RON | 0.00 RON |
| 903371 | 2009-02-28 | 7922.00 RON | 0.00 RON | 0.00 RON |
| 901401 | 2009-01-31 | 7521.00 RON | 0.00 RON | 0.00 RON |
| 822052 | 2008-12-31 | 9656.00 RON | 0.00 RON | 0.00 RON |
| 820085 | 2008-11-30 | 7376.00 RON | 0.00 RON | 0.00 RON |
| 818150 | 2008-10-31 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 816414 | 2008-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 814689 | 2008-08-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 812964 | 2008-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 811223 | 2008-06-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 809466 | 2008-05-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 807486 | 2008-04-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
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