| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909949 | 2009-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 908270 | 2009-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 906411 | 2009-04-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 904495 | 2009-03-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 902564 | 2009-02-28 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 900598 | 2009-01-31 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 821247 | 2008-12-31 | 6597.00 RON | 0.00 RON | 0.00 RON |
| 819277 | 2008-11-30 | 4817.00 RON | 0.00 RON | 0.00 RON |
| 817340 | 2008-10-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 815617 | 2008-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 813891 | 2008-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 812161 | 2008-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 810417 | 2008-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 808662 | 2008-05-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 806673 | 2008-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 804668 | 2008-03-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 802662 | 2008-02-29 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 800624 | 2008-01-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 722343 | 2007-12-31 | 6590.00 RON | 0.00 RON | 0.00 RON |
| 720297 | 2007-11-30 | 4465.00 RON | 0.00 RON | 0.00 RON |
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