| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918622 | 2009-11-30 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 916769 | 2009-10-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 915103 | 2009-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 913440 | 2009-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 911765 | 2009-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 910089 | 2009-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 908409 | 2009-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 906553 | 2009-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 904638 | 2009-03-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 902708 | 2009-02-28 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 900741 | 2009-01-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 821391 | 2008-12-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 819423 | 2008-11-30 | 4178.00 RON | 0.00 RON | 0.00 RON |
| 817485 | 2008-10-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 815758 | 2008-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 814034 | 2008-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 812306 | 2008-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 810562 | 2008-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 808808 | 2008-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 806822 | 2008-04-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
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