| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13805 | 2006-02-28 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 11639 | 2006-01-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 9471 | 2005-12-31 | 5213.00 RON | 0.00 RON | 0.00 RON |
| 7300 | 2005-11-30 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 5139 | 2005-10-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 3255 | 2005-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 1385 | 2005-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 387777 | 2005-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 385888 | 2005-06-30 | 465.40 RON | 0.00 RON | 0.00 RON |
| 383841 | 2005-05-31 | 661.90 RON | 0.00 RON | 0.00 RON |
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