| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25884 | 2006-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 24051 | 2006-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 22203 | 2006-06-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 20352 | 2006-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 18198 | 2006-04-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 16040 | 2006-03-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 13875 | 2006-02-28 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 11709 | 2006-01-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 9541 | 2005-12-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 7370 | 2005-11-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 5209 | 2005-10-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 3325 | 2005-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 1455 | 2005-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 387849 | 2005-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 385960 | 2005-06-30 | 174.90 RON | 0.00 RON | 0.00 RON |
| 383913 | 2005-05-31 | 290.40 RON | 0.00 RON | 0.00 RON |
| 2816848 | 2005-01-31 | 1799.60 RON | 0.00 RON | 0.00 RON |
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