| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7012340 | 2007-01-31 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 33551 | 2006-12-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 31435 | 2006-11-30 | 2821.00 RON | 0.00 RON | 0.00 RON |
| 29322 | 2006-10-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 27504 | 2006-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 25672 | 2006-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 23841 | 2006-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 21992 | 2006-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 20141 | 2006-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 17985 | 2006-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 15827 | 2006-03-31 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 13660 | 2006-02-28 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 11495 | 2006-01-31 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 9326 | 2005-12-31 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 7154 | 2005-11-30 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 4993 | 2005-10-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 3112 | 2005-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 1241 | 2005-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 387633 | 2005-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 385744 | 2005-06-30 | 541.70 RON | 0.00 RON | 0.00 RON |
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