| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913755 | 2009-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 912079 | 2009-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 910404 | 2009-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 908724 | 2009-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 906869 | 2009-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 904955 | 2009-03-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 903025 | 2009-02-28 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 901059 | 2009-01-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 821709 | 2008-12-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 819741 | 2008-11-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 817803 | 2008-10-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 816074 | 2008-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 814350 | 2008-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 812622 | 2008-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 810879 | 2008-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 809124 | 2008-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 807139 | 2008-04-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 805134 | 2008-03-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 803128 | 2008-02-29 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 801090 | 2008-01-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
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