| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919609 | 2009-11-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 917750 | 2009-10-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 915988 | 2009-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 914332 | 2009-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 912661 | 2009-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 910988 | 2009-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 909308 | 2009-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 907560 | 2009-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 905668 | 2009-03-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 903742 | 2009-02-28 | 461.00 RON | 0.00 RON | 0.00 RON |
| 901775 | 2009-01-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 822426 | 2008-12-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 820458 | 2008-11-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 818523 | 2008-10-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 816677 | 2008-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 814956 | 2008-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 813230 | 2008-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 811493 | 2008-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 809737 | 2008-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 807888 | 2008-04-30 | 493.00 RON | 0.00 RON | 0.00 RON |
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