| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900957 | 2009-01-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 821607 | 2008-12-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 819639 | 2008-11-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 817701 | 2008-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 815972 | 2008-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 814249 | 2008-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 812521 | 2008-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 810777 | 2008-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 809023 | 2008-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 807037 | 2008-04-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 805032 | 2008-03-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 803026 | 2008-02-29 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 800988 | 2008-01-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 722707 | 2007-12-31 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 720661 | 2007-11-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 718632 | 2007-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 716862 | 2007-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 715097 | 2007-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 713316 | 2007-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 711527 | 2007-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
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