| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909195 | 2009-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 907351 | 2009-04-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 905438 | 2009-03-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 903511 | 2009-02-28 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 901541 | 2009-01-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 822571 | 2008-12-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 822191 | 2008-12-31 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 820224 | 2008-11-30 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 818289 | 2008-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 816549 | 2008-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 814828 | 2008-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 813102 | 2008-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 811363 | 2008-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 809606 | 2008-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 807629 | 2008-04-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 805626 | 2008-03-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 803623 | 2008-02-29 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 801586 | 2008-01-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 723305 | 2007-12-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 721260 | 2007-11-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
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