| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813461 | 2008-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 811727 | 2008-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 809979 | 2008-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 808224 | 2008-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 806229 | 2008-04-30 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 804223 | 2008-03-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 802217 | 2008-02-29 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 800178 | 2008-01-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 721897 | 2007-12-31 | 6399.00 RON | 0.00 RON | 0.00 RON |
| 719853 | 2007-11-30 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 717830 | 2007-10-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 716060 | 2007-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 714290 | 2007-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 712510 | 2007-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 710719 | 2007-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 708933 | 2007-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 706500 | 2007-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 704425 | 2007-03-31 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 702324 | 2007-02-28 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 7001840 | 2007-01-31 | 3636.00 RON | 0.00 RON | 0.00 RON |
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