| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814257 | 2008-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 812529 | 2008-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 810785 | 2008-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 809030 | 2008-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 807045 | 2008-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 805040 | 2008-03-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 803034 | 2008-02-29 | 3653.00 RON | 0.00 RON | 0.00 RON |
| 800996 | 2008-01-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 722715 | 2007-12-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 720669 | 2007-11-30 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 718639 | 2007-10-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 716871 | 2007-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 715106 | 2007-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 713325 | 2007-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 711535 | 2007-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 709752 | 2007-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 707326 | 2007-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 705254 | 2007-03-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 703153 | 2007-02-28 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 7010140 | 2007-01-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
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