| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920488 | 2009-12-31 | 11122.00 RON | 0.00 RON | 0.00 RON |
| 918615 | 2009-11-30 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 916762 | 2009-10-31 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 915095 | 2009-09-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 913432 | 2009-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 911757 | 2009-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 910081 | 2009-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 908401 | 2009-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 906545 | 2009-04-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 904630 | 2009-03-31 | 9493.00 RON | 0.00 RON | 0.00 RON |
| 902700 | 2009-02-28 | 10320.00 RON | 0.00 RON | 0.00 RON |
| 900733 | 2009-01-31 | 9087.00 RON | 0.00 RON | 0.00 RON |
| 821383 | 2008-12-31 | 11636.00 RON | 0.00 RON | 0.00 RON |
| 819415 | 2008-11-30 | 9002.00 RON | 0.00 RON | 0.00 RON |
| 817477 | 2008-10-31 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 815750 | 2008-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 814026 | 2008-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 812298 | 2008-07-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 810554 | 2008-06-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 808800 | 2008-05-31 | 885.00 RON | 0.00 RON | 0.00 RON |
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