| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918583 | 2009-11-30 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 916728 | 2009-10-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 915062 | 2009-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 913398 | 2009-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 911723 | 2009-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 910047 | 2009-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 908367 | 2009-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 906511 | 2009-04-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 904596 | 2009-03-31 | 4871.00 RON | 0.00 RON | 0.00 RON |
| 902665 | 2009-02-28 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 900698 | 2009-01-31 | 4808.00 RON | 0.00 RON | 0.00 RON |
| 821348 | 2008-12-31 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 819380 | 2008-11-30 | 4199.00 RON | 0.00 RON | 0.00 RON |
| 817442 | 2008-10-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 815715 | 2008-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 813992 | 2008-08-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 812264 | 2008-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 810520 | 2008-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 808765 | 2008-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 806779 | 2008-04-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
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