| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907740 | 2009-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 905871 | 2009-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 903953 | 2009-03-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 902022 | 2009-02-28 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 900060 | 2009-01-31 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 820708 | 2008-12-31 | 4874.00 RON | 0.00 RON | 0.00 RON |
| 818733 | 2008-11-30 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 816792 | 2008-10-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 815077 | 2008-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 813349 | 2008-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 811616 | 2008-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 809866 | 2008-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 808112 | 2008-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 806112 | 2008-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 804107 | 2008-03-31 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 802100 | 2008-02-29 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 800061 | 2008-01-31 | 5525.00 RON | 0.00 RON | 0.00 RON |
| 721780 | 2007-12-31 | 6850.00 RON | 0.00 RON | 0.00 RON |
| 719736 | 2007-11-30 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 717713 | 2007-10-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
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