| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11690 | 2006-01-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 9522 | 2005-12-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 7351 | 2005-11-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 5190 | 2005-10-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 3306 | 2005-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 1436 | 2005-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 387829 | 2005-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 385940 | 2005-06-30 | 208.90 RON | 0.00 RON | 0.00 RON |
| 383893 | 2005-05-31 | 315.40 RON | 0.00 RON | 0.00 RON |
| 2814575 | 2004-12-31 | 1758.20 RON | 0.00 RON | 0.00 RON |
| 2812327 | 2004-11-30 | 1020.40 RON | 0.00 RON | 0.00 RON |
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