| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915793 | 2009-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 914135 | 2009-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 912461 | 2009-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 910787 | 2009-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 909108 | 2009-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 907262 | 2009-04-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 905348 | 2009-03-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 903420 | 2009-02-28 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 901450 | 2009-01-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 822101 | 2008-12-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 820134 | 2008-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 818199 | 2008-10-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 816461 | 2008-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 814737 | 2008-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 813012 | 2008-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 811271 | 2008-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 809514 | 2008-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 807535 | 2008-04-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 805531 | 2008-03-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 803528 | 2008-02-29 | 3213.00 RON | 0.00 RON | 0.00 RON |
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