| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918512 | 2009-11-30 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 916657 | 2009-10-31 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 914993 | 2009-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 913329 | 2009-08-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 911654 | 2009-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 909978 | 2009-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 908299 | 2009-05-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 906440 | 2009-04-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 904524 | 2009-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 902593 | 2009-02-28 | 4400.00 RON | 0.00 RON | 0.00 RON |
| 900627 | 2009-01-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 821276 | 2008-12-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 819308 | 2008-11-30 | 3953.00 RON | 0.00 RON | 0.00 RON |
| 817371 | 2008-10-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 815647 | 2008-09-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 813924 | 2008-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 812194 | 2008-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 810450 | 2008-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 808695 | 2008-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 806706 | 2008-04-30 | 1662.00 RON | 0.00 RON | 0.00 RON |
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