| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919560 | 2009-11-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 917707 | 2009-10-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 907514 | 2009-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 905612 | 2009-03-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 903685 | 2009-02-28 | 667.00 RON | 0.00 RON | 0.00 RON |
| 901716 | 2009-01-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 822366 | 2008-12-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 820398 | 2008-11-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 818462 | 2008-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 816646 | 2008-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 814925 | 2008-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 813199 | 2008-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 811462 | 2008-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 809704 | 2008-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 807820 | 2008-04-30 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 805821 | 2008-03-31 | 6143.00 RON | 0.00 RON | 0.00 RON |
| 803818 | 2008-02-29 | 10437.00 RON | 0.00 RON | 0.00 RON |
| 801784 | 2008-01-31 | 10437.00 RON | 0.00 RON | 0.00 RON |
| 723504 | 2007-12-31 | 16881.00 RON | 0.00 RON | 0.00 RON |
| 721462 | 2007-11-30 | 8490.00 RON | 0.00 RON | 0.00 RON |
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