| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915794 | 2009-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 914136 | 2009-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 912462 | 2009-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 910788 | 2009-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 909109 | 2009-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 907263 | 2009-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 905349 | 2009-03-31 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 903421 | 2009-02-28 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 901451 | 2009-01-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 822102 | 2008-12-31 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 820135 | 2008-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 818200 | 2008-10-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 816462 | 2008-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 814738 | 2008-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 813013 | 2008-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 811272 | 2008-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 809515 | 2008-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 807536 | 2008-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 805532 | 2008-03-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 803529 | 2008-02-29 | 3223.00 RON | 0.00 RON | 0.00 RON |
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