| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910303 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 908623 | 2009-05-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 906767 | 2009-04-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 904853 | 2009-03-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 902923 | 2009-02-28 | 601.00 RON | 0.00 RON | 0.00 RON |
| 900956 | 2009-01-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 821606 | 2008-12-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 819638 | 2008-11-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 817700 | 2008-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 815971 | 2008-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 814248 | 2008-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 812520 | 2008-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 810776 | 2008-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 809022 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807036 | 2008-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 805031 | 2008-03-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 803025 | 2008-02-29 | 705.00 RON | 0.00 RON | 0.00 RON |
| 800987 | 2008-01-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 722706 | 2007-12-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 720660 | 2007-11-30 | 749.00 RON | 0.00 RON | 0.00 RON |
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