| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23558 | 2006-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 21707 | 2006-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 19857 | 2006-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 17704 | 2006-04-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 15546 | 2006-03-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 13379 | 2006-02-28 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 11214 | 2006-01-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 9043 | 2005-12-31 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 6871 | 2005-11-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 4707 | 2005-10-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 2829 | 2005-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 954 | 2005-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 387348 | 2005-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 385455 | 2005-06-30 | 298.50 RON | 0.00 RON | 0.00 RON |
| 383408 | 2005-05-31 | 356.40 RON | 0.00 RON | 0.00 RON |
| 381210 | 2005-04-30 | 573.70 RON | 0.00 RON | 0.00 RON |
| 2820799 | 2005-03-31 | 1313.10 RON | 0.00 RON | 0.00 RON |
| 2818564 | 2005-02-28 | 1551.50 RON | 0.00 RON | 0.00 RON |
| 2816339 | 2005-01-31 | 1446.30 RON | 0.00 RON | 0.00 RON |
| 2814085 | 2004-12-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
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