| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921194 | 2009-12-31 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 919321 | 2009-11-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 917471 | 2009-10-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 915800 | 2009-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 914142 | 2009-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 912468 | 2009-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 911039 | 2009-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 910794 | 2009-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 909115 | 2009-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 907269 | 2009-04-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 905355 | 2009-03-31 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 903427 | 2009-02-28 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 901457 | 2009-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 822108 | 2008-12-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 820141 | 2008-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 818206 | 2008-10-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 816468 | 2008-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 814744 | 2008-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 813019 | 2008-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 811278 | 2008-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
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