| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909985 | 2009-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 908306 | 2009-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 906447 | 2009-04-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 904531 | 2009-03-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 902600 | 2009-02-28 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 900634 | 2009-01-31 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 821283 | 2008-12-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 819315 | 2008-11-30 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 817378 | 2008-10-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 815654 | 2008-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 813931 | 2008-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 812201 | 2008-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 810457 | 2008-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 808702 | 2008-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 806713 | 2008-04-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 804708 | 2008-03-31 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 802702 | 2008-02-29 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 800664 | 2008-01-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 722383 | 2007-12-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 720337 | 2007-11-30 | 3725.00 RON | 0.00 RON | 0.00 RON |
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