| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918234 | 2009-11-30 | 4648.00 RON | 0.00 RON | 0.00 RON |
| 916379 | 2009-10-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 914718 | 2009-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 913052 | 2009-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 911380 | 2009-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 909702 | 2009-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 908022 | 2009-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 906160 | 2009-04-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 904245 | 2009-03-31 | 5560.00 RON | 0.00 RON | 0.00 RON |
| 902313 | 2009-02-28 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 900348 | 2009-01-31 | 5392.00 RON | 0.00 RON | 0.00 RON |
| 820997 | 2008-12-31 | 7172.00 RON | 0.00 RON | 0.00 RON |
| 819024 | 2008-11-30 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 817086 | 2008-10-31 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 815368 | 2008-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 813641 | 2008-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 811908 | 2008-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 810161 | 2008-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 808406 | 2008-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 806414 | 2008-04-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
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