| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909661 | 2009-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 907981 | 2009-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 906119 | 2009-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 904204 | 2009-03-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 902273 | 2009-02-28 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 900307 | 2009-01-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 820956 | 2008-12-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 818982 | 2008-11-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 817044 | 2008-10-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 815326 | 2008-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 813599 | 2008-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 811865 | 2008-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 810118 | 2008-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 808363 | 2008-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 806371 | 2008-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 804366 | 2008-03-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 802360 | 2008-02-29 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 800321 | 2008-01-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 722040 | 2007-12-31 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 719994 | 2007-11-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
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