| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27751 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 25922 | 2006-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 24087 | 2006-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 22243 | 2006-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 20392 | 2006-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 18242 | 2006-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 16085 | 2006-03-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 13920 | 2006-02-28 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 11753 | 2006-01-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 9585 | 2005-12-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 7414 | 2005-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 5255 | 2005-10-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 3368 | 2005-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 1498 | 2005-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 387892 | 2005-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 386003 | 2005-06-30 | 177.20 RON | 0.00 RON | 0.00 RON |
| 383960 | 2005-05-31 | 210.40 RON | 0.00 RON | 0.00 RON |
| 381765 | 2005-04-30 | 335.20 RON | 0.00 RON | 0.00 RON |
| 2821355 | 2005-03-31 | 1187.40 RON | 0.00 RON | 0.00 RON |
| 2819121 | 2005-02-28 | 1333.80 RON | 0.00 RON | 0.00 RON |
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