| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914979 | 2009-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 913315 | 2009-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 911640 | 2009-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 909964 | 2009-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 908285 | 2009-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 906426 | 2009-04-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 904510 | 2009-03-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 902579 | 2009-02-28 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 900613 | 2009-01-31 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 821262 | 2008-12-31 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 819293 | 2008-11-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 817355 | 2008-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 815633 | 2008-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 813907 | 2008-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 812177 | 2008-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 810433 | 2008-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 808678 | 2008-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 806689 | 2008-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 804684 | 2008-03-31 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 802678 | 2008-02-29 | 3512.00 RON | 0.00 RON | 0.00 RON |
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