| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11407 | 2006-01-31 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 9237 | 2005-12-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 7065 | 2005-11-30 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 4902 | 2005-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 3022 | 2005-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 1151 | 2005-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 387543 | 2005-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 385654 | 2005-06-30 | 357.10 RON | 0.00 RON | 0.00 RON |
| 383606 | 2005-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 381409 | 2005-04-30 | 804.70 RON | 0.00 RON | 0.00 RON |
| 2820998 | 2005-03-31 | 3138.40 RON | 0.00 RON | 0.00 RON |
| 2818763 | 2005-02-28 | 3529.20 RON | 0.00 RON | 0.00 RON |
| 2816539 | 2005-01-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 2814284 | 2004-12-31 | 3117.70 RON | 0.00 RON | 0.00 RON |
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