| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918199 | 2009-11-30 | 12152.00 RON | 0.00 RON | 0.00 RON |
| 916344 | 2009-10-31 | 8132.00 RON | 0.00 RON | 0.00 RON |
| 914685 | 2009-09-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 913019 | 2009-08-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 911347 | 2009-07-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 909669 | 2009-06-30 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 907989 | 2009-05-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 906127 | 2009-04-30 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 904212 | 2009-03-31 | 17019.00 RON | 0.00 RON | 0.00 RON |
| 902280 | 2009-02-28 | 16734.00 RON | 0.00 RON | 0.00 RON |
| 900315 | 2009-01-31 | 15329.00 RON | 0.00 RON | 0.00 RON |
| 820964 | 2008-12-31 | 18276.00 RON | 0.00 RON | 0.00 RON |
| 818990 | 2008-11-30 | 14028.00 RON | 0.00 RON | 0.00 RON |
| 817052 | 2008-10-31 | 10195.00 RON | 0.00 RON | 0.00 RON |
| 815334 | 2008-09-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 813607 | 2008-08-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 811873 | 2008-07-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 810126 | 2008-06-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 808371 | 2008-05-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 806379 | 2008-04-30 | 5699.00 RON | 0.00 RON | 0.00 RON |
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