| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18991 | 2006-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 16839 | 2006-04-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 14674 | 2006-03-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 12507 | 2006-02-28 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 10342 | 2006-01-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 8173 | 2005-12-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 6003 | 2005-11-30 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 3834 | 2005-10-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 1967 | 2005-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 89 | 2005-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 386483 | 2005-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 384587 | 2005-06-30 | 327.50 RON | 0.00 RON | 0.00 RON |
| 382535 | 2005-05-31 | 453.90 RON | 0.00 RON | 0.00 RON |
| 2822136 | 2005-04-30 | 1523.40 RON | 0.00 RON | 0.00 RON |
| 2819922 | 2005-03-31 | 3666.30 RON | 0.00 RON | 0.00 RON |
| 2817688 | 2005-02-28 | 4374.50 RON | 0.00 RON | 0.00 RON |
| 2815462 | 2005-01-31 | 4044.60 RON | 0.00 RON | 0.00 RON |
| 2813205 | 2004-12-31 | 4390.70 RON | 0.00 RON | 0.00 RON |
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