| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909512 | 2009-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 907833 | 2009-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 905968 | 2009-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 904051 | 2009-03-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 902120 | 2009-02-28 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 900155 | 2009-01-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 820804 | 2008-12-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 818830 | 2008-11-30 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 816891 | 2008-10-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 815174 | 2008-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 813447 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 811713 | 2008-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 809965 | 2008-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 808210 | 2008-05-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 806215 | 2008-04-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 804209 | 2008-03-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 802203 | 2008-02-29 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 800164 | 2008-01-31 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 721883 | 2007-12-31 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 719839 | 2007-11-30 | 3807.00 RON | 0.00 RON | 0.00 RON |
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