| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919565 | 2009-11-30 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 917712 | 2009-10-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 915968 | 2009-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 914311 | 2009-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 912639 | 2009-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 910966 | 2009-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 909286 | 2009-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 907519 | 2009-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 905617 | 2009-03-31 | 6414.00 RON | 0.00 RON | 0.00 RON |
| 903690 | 2009-02-28 | 5249.00 RON | 0.00 RON | 0.00 RON |
| 901722 | 2009-01-31 | 7290.00 RON | 0.00 RON | 0.00 RON |
| 822373 | 2008-12-31 | 5705.00 RON | 0.00 RON | 0.00 RON |
| 820405 | 2008-11-30 | 6074.00 RON | 0.00 RON | 0.00 RON |
| 818469 | 2008-10-31 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 816651 | 2008-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 814930 | 2008-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 813204 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 811467 | 2008-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 809709 | 2008-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 807828 | 2008-04-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
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