| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11649 | 2006-01-31 | 5147.00 RON | 0.00 RON | 0.00 RON |
| 9481 | 2005-12-31 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 7310 | 2005-11-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 5149 | 2005-10-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 3265 | 2005-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 1395 | 2005-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 387787 | 2005-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 385898 | 2005-06-30 | 720.70 RON | 0.00 RON | 0.00 RON |
| 383851 | 2005-05-31 | 651.10 RON | 0.00 RON | 0.00 RON |
| 381656 | 2005-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 2821245 | 2005-03-31 | 3407.60 RON | 0.00 RON | 0.00 RON |
| 2819011 | 2005-02-28 | 4123.70 RON | 0.00 RON | 0.00 RON |
| 2816786 | 2005-01-31 | 3856.70 RON | 0.00 RON | 0.00 RON |
| 2814533 | 2004-12-31 | 3891.90 RON | 0.00 RON | 0.00 RON |
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