| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13523 | 2006-02-28 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 11358 | 2006-01-31 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 9187 | 2005-12-31 | 5478.00 RON | 0.00 RON | 0.00 RON |
| 7015 | 2005-11-30 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 4851 | 2005-10-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 2971 | 2005-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 1099 | 2005-08-31 | 337.02 RON | 0.00 RON | 0.00 RON |
| 387490 | 2005-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 385600 | 2005-06-30 | 626.10 RON | 0.00 RON | 0.00 RON |
| 383553 | 2005-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 381355 | 2005-04-30 | 1519.10 RON | 0.00 RON | 0.00 RON |
| 2820944 | 2005-03-31 | 4116.10 RON | 0.00 RON | 0.00 RON |
| 2818709 | 2005-02-28 | 4703.20 RON | 0.00 RON | 0.00 RON |
| 2816484 | 2005-01-31 | 4320.00 RON | 0.00 RON | 0.00 RON |
| 2814230 | 2004-12-31 | 5186.00 RON | 0.00 RON | 0.00 RON |
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