| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918665 | 2009-11-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 916812 | 2009-10-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 915146 | 2009-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 913483 | 2009-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 911807 | 2009-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 910132 | 2009-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 908452 | 2009-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 906596 | 2009-04-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 904681 | 2009-03-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 902751 | 2009-02-28 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 900784 | 2009-01-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 821434 | 2008-12-31 | 4719.00 RON | 0.00 RON | 0.00 RON |
| 819466 | 2008-11-30 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 817528 | 2008-10-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 815801 | 2008-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 814077 | 2008-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 812349 | 2008-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 810605 | 2008-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 808851 | 2008-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 806865 | 2008-04-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
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