| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910989 | 2009-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 909309 | 2009-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 907562 | 2009-04-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 907563 | 2009-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 905670 | 2009-03-31 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 905671 | 2009-03-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 903744 | 2009-02-28 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 903745 | 2009-02-28 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 901777 | 2009-01-31 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 901778 | 2009-01-31 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 822428 | 2008-12-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 822429 | 2008-12-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 820460 | 2008-11-30 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 820461 | 2008-11-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 818525 | 2008-10-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 818526 | 2008-10-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 816678 | 2008-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 814957 | 2008-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 813231 | 2008-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 811494 | 2008-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
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