| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916698 | 2009-10-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 915033 | 2009-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 913369 | 2009-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 911694 | 2009-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 910018 | 2009-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 908339 | 2009-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 906481 | 2009-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 904565 | 2009-03-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 902634 | 2009-02-28 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 900668 | 2009-01-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 821318 | 2008-12-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 819349 | 2008-11-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 817412 | 2008-10-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 815686 | 2008-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 813964 | 2008-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 812235 | 2008-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 810491 | 2008-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 808736 | 2008-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 806748 | 2008-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 804743 | 2008-03-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
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