| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910674 | 2009-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 908995 | 2009-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 907143 | 2009-04-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 905229 | 2009-03-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 903300 | 2009-02-28 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 901330 | 2009-01-31 | 2622.00 RON | 0.00 RON | 0.00 RON |
| 821981 | 2008-12-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 820014 | 2008-11-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 818079 | 2008-10-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 816346 | 2008-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 814621 | 2008-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 812896 | 2008-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 811155 | 2008-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 809398 | 2008-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 807416 | 2008-04-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 805411 | 2008-03-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 803405 | 2008-02-29 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 801368 | 2008-01-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 723087 | 2007-12-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 721043 | 2007-11-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
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