| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903079 | 2009-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 707476 | 2007-04-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 705404 | 2007-03-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 703303 | 2007-02-28 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 7011640 | 2007-01-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 33481 | 2006-12-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 31365 | 2006-11-30 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 29254 | 2006-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 17917 | 2006-04-30 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 15759 | 2006-03-31 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 13592 | 2006-02-28 | 4926.00 RON | 0.00 RON | 0.00 RON |
| 11427 | 2006-01-31 | 5605.00 RON | 0.00 RON | 0.00 RON |
| 9257 | 2005-12-31 | 6223.00 RON | 0.00 RON | 0.00 RON |
| 7085 | 2005-11-30 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 4923 | 2005-10-31 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 3043 | 2005-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 1172 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 387564 | 2005-07-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 385675 | 2005-06-30 | 619.20 RON | 0.00 RON | 0.00 RON |
| 383627 | 2005-05-31 | 829.70 RON | 0.00 RON | 0.00 RON |
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