| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13986 | 2006-02-28 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 11819 | 2006-01-31 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 9651 | 2005-12-31 | 5400.00 RON | 0.00 RON | 0.00 RON |
| 7480 | 2005-11-30 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 5321 | 2005-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 3434 | 2005-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 1564 | 2005-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 387958 | 2005-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 386069 | 2005-06-30 | 409.20 RON | 0.00 RON | 0.00 RON |
| 384026 | 2005-05-31 | 546.30 RON | 0.00 RON | 0.00 RON |
| 381831 | 2005-04-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 2821422 | 2005-03-31 | 3267.20 RON | 0.00 RON | 0.00 RON |
| 2819188 | 2005-02-28 | 4341.40 RON | 0.00 RON | 0.00 RON |
| 2816963 | 2005-01-31 | 3827.30 RON | 0.00 RON | 0.00 RON |
| 2814710 | 2004-12-31 | 4551.70 RON | 0.00 RON | 0.00 RON |
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