| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918521 | 2009-11-30 | 7250.00 RON | 0.00 RON | 0.00 RON |
| 916666 | 2009-10-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 915002 | 2009-09-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 913338 | 2009-08-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 911663 | 2009-07-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 909987 | 2009-06-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 908308 | 2009-05-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 906449 | 2009-04-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 904533 | 2009-03-31 | 7168.00 RON | 0.00 RON | 0.00 RON |
| 902602 | 2009-02-28 | 7513.00 RON | 0.00 RON | 0.00 RON |
| 900636 | 2009-01-31 | 6597.00 RON | 0.00 RON | 0.00 RON |
| 821285 | 2008-12-31 | 10267.00 RON | 0.00 RON | 0.00 RON |
| 819317 | 2008-11-30 | 8038.00 RON | 0.00 RON | 0.00 RON |
| 817380 | 2008-10-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 815656 | 2008-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 813933 | 2008-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 812203 | 2008-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 810459 | 2008-06-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 808704 | 2008-05-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 806715 | 2008-04-30 | 3327.00 RON | 0.00 RON | 0.00 RON |
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