| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917900 | 2009-11-30 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 916044 | 2009-10-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 914389 | 2009-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 912720 | 2009-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 911047 | 2009-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 909369 | 2009-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 907690 | 2009-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 905820 | 2009-04-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 903902 | 2009-03-31 | 5275.00 RON | 0.00 RON | 0.00 RON |
| 901971 | 2009-02-28 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 900009 | 2009-01-31 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 820656 | 2008-12-31 | 8096.00 RON | 0.00 RON | 0.00 RON |
| 818681 | 2008-11-30 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 816740 | 2008-10-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 815026 | 2008-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 813297 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 811564 | 2008-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 809814 | 2008-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 808060 | 2008-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 806060 | 2008-04-30 | 2020.00 RON | 0.00 RON | 0.00 RON |
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