| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919301 | 2009-11-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 917451 | 2009-10-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 915780 | 2009-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 914122 | 2009-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 912448 | 2009-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 910774 | 2009-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 909095 | 2009-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 907249 | 2009-04-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 905335 | 2009-03-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 903407 | 2009-02-28 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 901437 | 2009-01-31 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 822088 | 2008-12-31 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 820121 | 2008-11-30 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 818186 | 2008-10-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 816448 | 2008-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 814724 | 2008-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 812999 | 2008-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 811258 | 2008-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 809501 | 2008-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 807522 | 2008-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
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