| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915467 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 913807 | 2009-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 912131 | 2009-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 910456 | 2009-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 908776 | 2009-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 906921 | 2009-04-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 905007 | 2009-03-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 903077 | 2009-02-28 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 901111 | 2009-01-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 821761 | 2008-12-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 819794 | 2008-11-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 817856 | 2008-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 816126 | 2008-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 814403 | 2008-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 812675 | 2008-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 810932 | 2008-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 809176 | 2008-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 807192 | 2008-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 805187 | 2008-03-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 803181 | 2008-02-29 | 2210.00 RON | 0.00 RON | 0.00 RON |
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