| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910349 | 2009-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 908669 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 906814 | 2009-04-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 904900 | 2009-03-31 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 902970 | 2009-02-28 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 901003 | 2009-01-31 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 821653 | 2008-12-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 819685 | 2008-11-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 817747 | 2008-10-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 816018 | 2008-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 814294 | 2008-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 812566 | 2008-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 810823 | 2008-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 809068 | 2008-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 807083 | 2008-04-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 805078 | 2008-03-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 803072 | 2008-02-29 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 801034 | 2008-01-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 722753 | 2007-12-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 720707 | 2007-11-30 | 2649.00 RON | 0.00 RON | 0.00 RON |
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