| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909556 | 2009-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 907876 | 2009-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 906014 | 2009-04-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 904099 | 2009-03-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 902168 | 2009-02-28 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 900203 | 2009-01-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 820852 | 2008-12-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 818877 | 2008-11-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 816938 | 2008-10-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 815219 | 2008-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 813492 | 2008-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 811758 | 2008-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 810011 | 2008-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 808256 | 2008-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 806264 | 2008-04-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 804259 | 2008-03-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 802253 | 2008-02-29 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 800214 | 2008-01-31 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 721933 | 2007-12-31 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 719887 | 2007-11-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
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