| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917937 | 2009-11-30 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 916082 | 2009-10-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 914426 | 2009-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 912757 | 2009-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 911084 | 2009-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 909406 | 2009-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 907727 | 2009-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 905858 | 2009-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 903940 | 2009-03-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 902009 | 2009-02-28 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 900047 | 2009-01-31 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 820695 | 2008-12-31 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 818720 | 2008-11-30 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 816779 | 2008-10-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 815064 | 2008-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 813336 | 2008-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 811603 | 2008-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 809853 | 2008-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 808099 | 2008-05-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 806099 | 2008-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
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