| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914738 | 2009-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 913073 | 2009-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 911401 | 2009-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 909723 | 2009-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 908043 | 2009-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 906181 | 2009-04-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 904266 | 2009-03-31 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 902334 | 2009-02-28 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 900369 | 2009-01-31 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 821018 | 2008-12-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 819045 | 2008-11-30 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 817107 | 2008-10-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 815389 | 2008-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 813661 | 2008-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 811929 | 2008-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 810182 | 2008-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 808427 | 2008-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 806435 | 2008-04-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 804430 | 2008-03-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 802424 | 2008-02-29 | 2442.00 RON | 0.00 RON | 0.00 RON |
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