| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903948 | 2009-03-31 | 6145.00 RON | 0.00 RON | 0.00 RON |
| 902017 | 2009-02-28 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 900055 | 2009-01-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 820703 | 2008-12-31 | 7951.00 RON | 0.00 RON | 0.00 RON |
| 818728 | 2008-11-30 | 5500.00 RON | 0.00 RON | 0.00 RON |
| 816787 | 2008-10-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 815072 | 2008-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 813344 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 811611 | 2008-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 809861 | 2008-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 808107 | 2008-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 806107 | 2008-04-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 804102 | 2008-03-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 802095 | 2008-02-29 | 6008.00 RON | 0.00 RON | 0.00 RON |
| 800056 | 2008-01-31 | 6640.00 RON | 0.00 RON | 0.00 RON |
| 721775 | 2007-12-31 | 8051.00 RON | 0.00 RON | 0.00 RON |
| 719731 | 2007-11-30 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 717708 | 2007-10-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 715939 | 2007-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 714169 | 2007-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
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