| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918730 | 2009-11-30 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 916877 | 2009-10-31 | 1472.49 RON | 0.00 RON | 0.00 RON |
| 915211 | 2009-09-30 | 296.51 RON | 0.00 RON | 0.00 RON |
| 913549 | 2009-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 911873 | 2009-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 910198 | 2009-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 908518 | 2009-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 906662 | 2009-04-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 904747 | 2009-03-31 | 6621.00 RON | 0.00 RON | 0.00 RON |
| 902817 | 2009-02-28 | 6756.00 RON | 0.00 RON | 0.00 RON |
| 900850 | 2009-01-31 | 6266.00 RON | 0.00 RON | 0.00 RON |
| 821500 | 2008-12-31 | 7964.00 RON | 0.00 RON | 0.00 RON |
| 819532 | 2008-11-30 | 6275.99 RON | 0.00 RON | 0.00 RON |
| 817594 | 2008-10-31 | 2566.01 RON | 0.00 RON | 0.00 RON |
| 815867 | 2008-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 814143 | 2008-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 812415 | 2008-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 810671 | 2008-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 808917 | 2008-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 806931 | 2008-04-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
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