| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921146 | 2009-12-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 919274 | 2009-11-30 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 917424 | 2009-10-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 915753 | 2009-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 914095 | 2009-08-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 912420 | 2009-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 910746 | 2009-06-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 909067 | 2009-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 907220 | 2009-04-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 905306 | 2009-03-31 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 903377 | 2009-02-28 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 901407 | 2009-01-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 822058 | 2008-12-31 | 6684.00 RON | 0.00 RON | 0.00 RON |
| 820091 | 2008-11-30 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 818156 | 2008-10-31 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 816419 | 2008-09-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 814694 | 2008-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 812969 | 2008-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 811228 | 2008-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 809471 | 2008-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
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