| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917918 | 2009-11-30 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 916062 | 2009-10-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 914406 | 2009-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 912737 | 2009-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 911064 | 2009-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 909386 | 2009-06-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 907707 | 2009-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 905838 | 2009-04-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 903920 | 2009-03-31 | 6166.00 RON | 0.00 RON | 0.00 RON |
| 901989 | 2009-02-28 | 6593.00 RON | 0.00 RON | 0.00 RON |
| 900027 | 2009-01-31 | 6263.00 RON | 0.00 RON | 0.00 RON |
| 820675 | 2008-12-31 | 8083.00 RON | 0.00 RON | 0.00 RON |
| 818700 | 2008-11-30 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 816759 | 2008-10-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 815045 | 2008-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 813316 | 2008-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 811583 | 2008-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 809833 | 2008-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 808079 | 2008-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 806079 | 2008-04-30 | 2169.00 RON | 0.00 RON | 0.00 RON |
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