| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918630 | 2009-11-30 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 916777 | 2009-10-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 915111 | 2009-09-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 913448 | 2009-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 911772 | 2009-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 910097 | 2009-06-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 908417 | 2009-05-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 906561 | 2009-04-30 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 904646 | 2009-03-31 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 902716 | 2009-02-28 | 4981.00 RON | 0.00 RON | 0.00 RON |
| 900749 | 2009-01-31 | 5376.00 RON | 0.00 RON | 0.00 RON |
| 821399 | 2008-12-31 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 819431 | 2008-11-30 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 817493 | 2008-10-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 815766 | 2008-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 814042 | 2008-08-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 812314 | 2008-07-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 810570 | 2008-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 808816 | 2008-05-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 806830 | 2008-04-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
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