| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918393 | 2009-11-30 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 916539 | 2009-10-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 914875 | 2009-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 913211 | 2009-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 911537 | 2009-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 909860 | 2009-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 908181 | 2009-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 906321 | 2009-04-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 904406 | 2009-03-31 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 902474 | 2009-02-28 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 900508 | 2009-01-31 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 821158 | 2008-12-31 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 819187 | 2008-11-30 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 817249 | 2008-10-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 815528 | 2008-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 813799 | 2008-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 812069 | 2008-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 810324 | 2008-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 808569 | 2008-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 806579 | 2008-04-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
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