| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909371 | 2009-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 907692 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 905822 | 2009-04-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 903904 | 2009-03-31 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 901973 | 2009-02-28 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 900011 | 2009-01-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 820658 | 2008-12-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 818683 | 2008-11-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 816742 | 2008-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 815028 | 2008-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 813299 | 2008-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 811566 | 2008-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 809816 | 2008-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 808062 | 2008-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 806062 | 2008-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 804057 | 2008-03-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 802050 | 2008-02-29 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 800011 | 2008-01-31 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 721730 | 2007-12-31 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 719686 | 2007-11-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
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