| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13970 | 2006-02-28 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 11803 | 2006-01-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 9635 | 2005-12-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 7464 | 2005-11-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 5305 | 2005-10-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 3418 | 2005-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 1548 | 2005-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 387942 | 2005-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386053 | 2005-06-30 | 156.70 RON | 0.00 RON | 0.00 RON |
| 384010 | 2005-05-31 | 195.30 RON | 0.00 RON | 0.00 RON |
| 381815 | 2005-04-30 | 428.30 RON | 0.00 RON | 0.00 RON |
| 2821406 | 2005-03-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 2819172 | 2005-02-28 | 1203.80 RON | 0.00 RON | 0.00 RON |
| 2816947 | 2005-01-31 | 1114.30 RON | 0.00 RON | 0.00 RON |
| 2814694 | 2004-12-31 | 1294.80 RON | 0.00 RON | 0.00 RON |
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