| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918640 | 2009-11-30 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 916787 | 2009-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 915121 | 2009-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 913458 | 2009-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 911782 | 2009-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 910107 | 2009-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 908427 | 2009-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 906571 | 2009-04-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 904656 | 2009-03-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 902726 | 2009-02-28 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 900759 | 2009-01-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 821409 | 2008-12-31 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 819441 | 2008-11-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 817503 | 2008-10-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 815776 | 2008-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 814052 | 2008-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 812324 | 2008-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 810580 | 2008-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 808826 | 2008-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 806840 | 2008-04-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
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