| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916685 | 2009-10-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 915021 | 2009-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 913357 | 2009-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 911682 | 2009-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 910006 | 2009-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 908327 | 2009-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 906468 | 2009-04-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 904552 | 2009-03-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 902621 | 2009-02-28 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 900655 | 2009-01-31 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 821305 | 2008-12-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 819336 | 2008-11-30 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 817399 | 2008-10-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 815674 | 2008-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 813952 | 2008-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 812223 | 2008-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 810479 | 2008-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 808724 | 2008-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 806735 | 2008-04-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 804730 | 2008-03-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
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