| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914058 | 2009-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 912383 | 2009-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 910709 | 2009-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 909030 | 2009-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 907179 | 2009-04-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 905265 | 2009-03-31 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 903336 | 2009-02-28 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 901366 | 2009-01-31 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 822017 | 2008-12-31 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 820050 | 2008-11-30 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 818115 | 2008-10-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 816381 | 2008-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 814656 | 2008-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 812931 | 2008-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 811190 | 2008-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 809433 | 2008-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 807451 | 2008-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 805447 | 2008-03-31 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 803441 | 2008-02-29 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 801404 | 2008-01-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
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