| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13656 | 2006-02-28 | 12724.00 RON | 0.00 RON | 0.00 RON |
| 11491 | 2006-01-31 | 16765.00 RON | 0.00 RON | 0.00 RON |
| 9322 | 2005-12-31 | 16930.00 RON | 0.00 RON | 0.00 RON |
| 7150 | 2005-11-30 | 11576.00 RON | 0.00 RON | 0.00 RON |
| 4989 | 2005-10-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 3108 | 2005-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 1237 | 2005-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 387629 | 2005-07-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 385740 | 2005-06-30 | 1249.10 RON | 0.00 RON | 0.00 RON |
| 383692 | 2005-05-31 | 1909.80 RON | 0.00 RON | 0.00 RON |
| 381495 | 2005-04-30 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 2821084 | 2005-03-31 | 11969.20 RON | 0.00 RON | 0.00 RON |
| 2818849 | 2005-02-28 | 13363.40 RON | 0.00 RON | 0.00 RON |
| 2816625 | 2005-01-31 | 12218.90 RON | 0.00 RON | 0.00 RON |
| 2814371 | 2004-12-31 | 13322.30 RON | 0.00 RON | 0.00 RON |
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