| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918670 | 2009-11-30 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 916817 | 2009-10-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 915151 | 2009-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 913488 | 2009-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 911812 | 2009-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 910137 | 2009-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 908457 | 2009-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 906601 | 2009-04-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 904686 | 2009-03-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 902756 | 2009-02-28 | 5867.00 RON | 0.00 RON | 0.00 RON |
| 900789 | 2009-01-31 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 821439 | 2008-12-31 | 7264.00 RON | 0.00 RON | 0.00 RON |
| 819471 | 2008-11-30 | 5266.00 RON | 0.00 RON | 0.00 RON |
| 817533 | 2008-10-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 815806 | 2008-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 814082 | 2008-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 812354 | 2008-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 810610 | 2008-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 808856 | 2008-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 806870 | 2008-04-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
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