| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11443 | 2006-01-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 9273 | 2005-12-31 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 7101 | 2005-11-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 4939 | 2005-10-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 3059 | 2005-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 1188 | 2005-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 387580 | 2005-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 385691 | 2005-06-30 | 260.40 RON | 0.00 RON | 0.00 RON |
| 383643 | 2005-05-31 | 339.10 RON | 0.00 RON | 0.00 RON |
| 381446 | 2005-04-30 | 924.70 RON | 0.00 RON | 0.00 RON |
| 2821035 | 2005-03-31 | 2124.40 RON | 0.00 RON | 0.00 RON |
| 2818800 | 2005-02-28 | 2237.70 RON | 0.00 RON | 0.00 RON |
| 2816576 | 2005-01-31 | 2337.10 RON | 0.00 RON | 0.00 RON |
| 2814321 | 2004-12-31 | 2606.80 RON | 0.00 RON | 0.00 RON |
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