| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19041 | 2006-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 16890 | 2006-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 14726 | 2006-03-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 12559 | 2006-02-28 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 10394 | 2006-01-31 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 8225 | 2005-12-31 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 6055 | 2005-11-30 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 3888 | 2005-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 2021 | 2005-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 143 | 2005-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 386535 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 384640 | 2005-06-30 | 292.80 RON | 0.00 RON | 0.00 RON |
| 382589 | 2005-05-31 | 332.10 RON | 0.00 RON | 0.00 RON |
| 2822190 | 2005-04-30 | 1014.30 RON | 0.00 RON | 0.00 RON |
| 2819976 | 2005-03-31 | 4094.90 RON | 0.00 RON | 0.00 RON |
| 2817742 | 2005-02-28 | 4692.70 RON | 0.00 RON | 0.00 RON |
| 2815516 | 2005-01-31 | 4341.90 RON | 0.00 RON | 0.00 RON |
| 2813259 | 2004-12-31 | 5004.40 RON | 0.00 RON | 0.00 RON |
| 2811011 | 2004-11-30 | 3361.30 RON | 0.00 RON | 0.00 RON |
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