| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22764 | 2006-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 20905 | 2006-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 19054 | 2006-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 16903 | 2006-04-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 14739 | 2006-03-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 12572 | 2006-02-28 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 10407 | 2006-01-31 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 8238 | 2005-12-31 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 6068 | 2005-11-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 3901 | 2005-10-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 2034 | 2005-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 156 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 386548 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 384653 | 2005-06-30 | 223.40 RON | 0.00 RON | 0.00 RON |
| 382602 | 2005-05-31 | 302.80 RON | 0.00 RON | 0.00 RON |
| 2822203 | 2005-04-30 | 777.50 RON | 0.00 RON | 0.00 RON |
| 2819989 | 2005-03-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 2817755 | 2005-02-28 | 2099.80 RON | 0.00 RON | 0.00 RON |
| 2815529 | 2005-01-31 | 1968.70 RON | 0.00 RON | 0.00 RON |
| 2813273 | 2004-12-31 | 2175.30 RON | 0.00 RON | 0.00 RON |
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