| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13431 | 2006-02-28 | 513.00 RON | 0.00 RON | 0.00 RON |
| 11266 | 2006-01-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 9095 | 2005-12-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 6923 | 2005-11-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 4759 | 2005-10-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 1007 | 2005-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 385508 | 2005-06-30 | 66.20 RON | 0.00 RON | 0.00 RON |
| 383461 | 2005-05-31 | 58.50 RON | 0.00 RON | 0.00 RON |
| 381263 | 2005-04-30 | 170.30 RON | 0.00 RON | 0.00 RON |
| 2820852 | 2005-03-31 | 343.10 RON | 0.00 RON | 0.00 RON |
| 2818617 | 2005-02-28 | 344.40 RON | 0.00 RON | 0.00 RON |
| 2816392 | 2005-01-31 | 303.50 RON | 0.00 RON | 0.00 RON |
| 2814138 | 2004-12-31 | 287.30 RON | 0.00 RON | 0.00 RON |
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