| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11780 | 2006-01-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 9612 | 2005-12-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 7441 | 2005-11-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 5282 | 2005-10-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 3395 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 1525 | 2005-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 387919 | 2005-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 386030 | 2005-06-30 | 169.50 RON | 0.00 RON | 0.00 RON |
| 383987 | 2005-05-31 | 195.30 RON | 0.00 RON | 0.00 RON |
| 381792 | 2005-04-30 | 471.50 RON | 0.00 RON | 0.00 RON |
| 2821382 | 2005-03-31 | 988.10 RON | 0.00 RON | 0.00 RON |
| 2819148 | 2005-02-28 | 1122.40 RON | 0.00 RON | 0.00 RON |
| 2816923 | 2005-01-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 2814670 | 2004-12-31 | 1430.70 RON | 0.00 RON | 0.00 RON |
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