| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918392 | 2009-11-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 916538 | 2009-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 914874 | 2009-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 913210 | 2009-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 911536 | 2009-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 909859 | 2009-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 908180 | 2009-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 906320 | 2009-04-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 904405 | 2009-03-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 902473 | 2009-02-28 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 900507 | 2009-01-31 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 821157 | 2008-12-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 819186 | 2008-11-30 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 817248 | 2008-10-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 815527 | 2008-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 813798 | 2008-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 812068 | 2008-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 810323 | 2008-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 808568 | 2008-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 806578 | 2008-04-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
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