| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912470 | 2009-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 910796 | 2009-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 909117 | 2009-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 907271 | 2009-04-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 905357 | 2009-03-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 903429 | 2009-02-28 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 901459 | 2009-01-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 822110 | 2008-12-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 820143 | 2008-11-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 818208 | 2008-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 816470 | 2008-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 814746 | 2008-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 813021 | 2008-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 811280 | 2008-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 809523 | 2008-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 807544 | 2008-04-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 805540 | 2008-03-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 803537 | 2008-02-29 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 801501 | 2008-01-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 723220 | 2007-12-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
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