| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909753 | 2009-06-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 908073 | 2009-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 906212 | 2009-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 904297 | 2009-03-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 902365 | 2009-02-28 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 900400 | 2009-01-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 821049 | 2008-12-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 819076 | 2008-11-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 817138 | 2008-10-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 815419 | 2008-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 813691 | 2008-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 811959 | 2008-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 810212 | 2008-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 808457 | 2008-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 806466 | 2008-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 804461 | 2008-03-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 802455 | 2008-02-29 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 800416 | 2008-01-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 722135 | 2007-12-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 720089 | 2007-11-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
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