| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920344 | 2009-12-31 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 918472 | 2009-11-30 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 916617 | 2009-10-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 914953 | 2009-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 913289 | 2009-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 911615 | 2009-07-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 909938 | 2009-06-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 908259 | 2009-05-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 906400 | 2009-04-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 904484 | 2009-03-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 902553 | 2009-02-28 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 900587 | 2009-01-31 | 4332.00 RON | 0.00 RON | 0.00 RON |
| 821236 | 2008-12-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 819266 | 2008-11-30 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 817329 | 2008-10-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 815606 | 2008-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 813879 | 2008-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 812149 | 2008-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 810405 | 2008-06-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 808650 | 2008-05-31 | 905.00 RON | 0.00 RON | 0.00 RON |
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