| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11534 | 2006-01-31 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 9365 | 2005-12-31 | 2972.00 RON | 0.00 RON | 0.00 RON |
| 7193 | 2005-11-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 5031 | 2005-10-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 3149 | 2005-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 1278 | 2005-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 387670 | 2005-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 385781 | 2005-06-30 | 307.40 RON | 0.00 RON | 0.00 RON |
| 383734 | 2005-05-31 | 406.10 RON | 0.00 RON | 0.00 RON |
| 381538 | 2005-04-30 | 750.50 RON | 0.00 RON | 0.00 RON |
| 2821127 | 2005-03-31 | 2750.20 RON | 0.00 RON | 0.00 RON |
| 2818892 | 2005-02-28 | 2984.40 RON | 0.00 RON | 0.00 RON |
| 2816668 | 2005-01-31 | 2785.50 RON | 0.00 RON | 0.00 RON |
| 2814415 | 2004-12-31 | 3194.80 RON | 0.00 RON | 0.00 RON |
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