| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910933 | 2009-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 909253 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907436 | 2009-04-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 905527 | 2009-03-31 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 903600 | 2009-02-28 | 8028.00 RON | 0.00 RON | 0.00 RON |
| 901629 | 2009-01-31 | 8508.00 RON | 0.00 RON | 0.00 RON |
| 822279 | 2008-12-31 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 820646 | 2008-12-31 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 820308 | 2008-11-30 | 7116.00 RON | 0.00 RON | 0.00 RON |
| 818372 | 2008-10-31 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 816609 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814888 | 2008-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 813162 | 2008-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 811423 | 2008-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 809666 | 2008-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 807716 | 2008-04-30 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 805715 | 2008-03-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 803712 | 2008-02-29 | 6053.00 RON | 0.00 RON | 0.00 RON |
| 801675 | 2008-01-31 | 6528.00 RON | 0.00 RON | 0.00 RON |
| 721717 | 2007-12-31 | 7773.00 RON | 0.00 RON | 0.00 RON |
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