| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919332 | 2009-11-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 917482 | 2009-10-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 915811 | 2009-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 914153 | 2009-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 912479 | 2009-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 910805 | 2009-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 909126 | 2009-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 907280 | 2009-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 905366 | 2009-03-31 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 903439 | 2009-02-28 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 901469 | 2009-01-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 822120 | 2008-12-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 820154 | 2008-11-30 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 818219 | 2008-10-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 816480 | 2008-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 814758 | 2008-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 813032 | 2008-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 811292 | 2008-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 809535 | 2008-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 807556 | 2008-04-30 | 896.00 RON | 0.00 RON | 0.00 RON |
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