| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910031 | 2009-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 908352 | 2009-05-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 906495 | 2009-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 904580 | 2009-03-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 902649 | 2009-02-28 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 900683 | 2009-01-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 821333 | 2008-12-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 819364 | 2008-11-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 817427 | 2008-10-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 815700 | 2008-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 813977 | 2008-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 812249 | 2008-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 810505 | 2008-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 808750 | 2008-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 806763 | 2008-04-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 804758 | 2008-03-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 802752 | 2008-02-29 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 800714 | 2008-01-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 722433 | 2007-12-31 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 720387 | 2007-11-30 | 3996.00 RON | 0.00 RON | 0.00 RON |
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