| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911085 | 2009-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 909407 | 2009-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 907728 | 2009-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 905859 | 2009-04-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 903941 | 2009-03-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 902010 | 2009-02-28 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 900048 | 2009-01-31 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 820696 | 2008-12-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 818721 | 2008-11-30 | 3006.32 RON | 0.00 RON | 0.00 RON |
| 816780 | 2008-10-31 | 1303.68 RON | 0.00 RON | 0.00 RON |
| 815065 | 2008-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 813337 | 2008-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 811604 | 2008-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 809854 | 2008-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 808100 | 2008-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 806100 | 2008-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 804095 | 2008-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 802088 | 2008-02-29 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 800049 | 2008-01-31 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 721768 | 2007-12-31 | 4853.00 RON | 0.00 RON | 0.00 RON |
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