| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907672 | 2009-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 905800 | 2009-03-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 903874 | 2009-02-28 | 821.00 RON | 0.00 RON | 0.00 RON |
| 901907 | 2009-01-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 822561 | 2008-12-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 820594 | 2008-11-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 818663 | 2008-10-31 | 368.00 RON | 0.00 RON | 0.00 RON |
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