| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908080 | 2009-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 906219 | 2009-04-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 904304 | 2009-03-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 902372 | 2009-02-28 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 900407 | 2009-01-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 821056 | 2008-12-31 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 819083 | 2008-11-30 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 817145 | 2008-10-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 815426 | 2008-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 813698 | 2008-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 811966 | 2008-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 810219 | 2008-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 808464 | 2008-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 806473 | 2008-04-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 804468 | 2008-03-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 802462 | 2008-02-29 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 800423 | 2008-01-31 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 722142 | 2007-12-31 | 4267.00 RON | 0.00 RON | 0.00 RON |
| 721709 | 2007-11-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 720096 | 2007-11-30 | 2996.00 RON | 0.00 RON | 0.00 RON |
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