| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909580 | 2009-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 907900 | 2009-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 906038 | 2009-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 904123 | 2009-03-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 902192 | 2009-02-28 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 900227 | 2009-01-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 820876 | 2008-12-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 818901 | 2008-11-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 816962 | 2008-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 815243 | 2008-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 813516 | 2008-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 811782 | 2008-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 810035 | 2008-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 808280 | 2008-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 806288 | 2008-04-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 804283 | 2008-03-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 802277 | 2008-02-29 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 800238 | 2008-01-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 721957 | 2007-12-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 719911 | 2007-11-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
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