| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11604 | 2006-01-31 | 13936.00 RON | 0.00 RON | 0.00 RON |
| 9435 | 2005-12-31 | 12870.00 RON | 0.00 RON | 0.00 RON |
| 7263 | 2005-11-30 | 9306.00 RON | 0.00 RON | 0.00 RON |
| 5102 | 2005-10-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 3220 | 2005-09-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 1350 | 2005-08-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 387742 | 2005-07-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 385853 | 2005-06-30 | 1420.20 RON | 0.00 RON | 0.00 RON |
| 383806 | 2005-05-31 | 2017.30 RON | 0.00 RON | 0.00 RON |
| 381610 | 2005-04-30 | 5033.30 RON | 0.00 RON | 0.00 RON |
| 2821199 | 2005-03-31 | 9693.60 RON | 0.00 RON | 0.00 RON |
| 2818964 | 2005-02-28 | 11240.20 RON | 0.00 RON | 0.00 RON |
| 2816739 | 2005-01-31 | 10732.30 RON | 0.00 RON | 0.00 RON |
| 2814486 | 2004-12-31 | 13129.55 RON | 0.00 RON | 0.00 RON |
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