| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12389 | 2006-01-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 10229 | 2005-12-31 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 8060 | 2005-11-30 | 3566.45 RON | 0.00 RON | 0.00 RON |
| 5896 | 2005-10-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 3537 | 2005-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 1667 | 2005-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 388061 | 2005-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 386172 | 2005-06-30 | 644.90 RON | 0.00 RON | 0.00 RON |
| 384128 | 2005-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 381935 | 2005-04-30 | 1780.90 RON | 0.00 RON | 0.00 RON |
| 2821527 | 2005-03-31 | 4396.60 RON | 0.00 RON | 0.00 RON |
| 2819292 | 2005-02-28 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 2817066 | 2005-01-31 | 4338.80 RON | 0.00 RON | 0.00 RON |
| 2814809 | 2004-12-31 | 5281.60 RON | 0.00 RON | 0.00 RON |
| 2812558 | 2004-11-30 | 3336.50 RON | 0.00 RON | 0.00 RON |
| 2810329 | 2004-10-31 | 1933.60 RON | 0.00 RON | 0.00 RON |
| 2807800 | 2004-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 2805879 | 2004-08-31 | 639.70 RON | 0.00 RON | 0.00 RON |
| 2803947 | 2004-07-31 | 592.80 RON | 0.00 RON | 0.00 RON |
| 2801992 | 2004-06-30 | 621.70 RON | 0.00 RON | 0.00 RON |
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