| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24194 | 2006-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 22350 | 2006-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 20499 | 2006-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 18351 | 2006-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 16194 | 2006-03-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 14029 | 2006-02-28 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 11862 | 2006-01-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 9694 | 2005-12-31 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 7523 | 2005-11-30 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 5363 | 2005-10-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 3475 | 2005-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 1605 | 2005-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 387999 | 2005-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 386110 | 2005-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 384069 | 2005-05-31 | 739.50 RON | 0.00 RON | 0.00 RON |
| 381874 | 2005-04-30 | 1281.30 RON | 0.00 RON | 0.00 RON |
| 2821465 | 2005-03-31 | 3075.60 RON | 0.00 RON | 0.00 RON |
| 2819231 | 2005-02-28 | 3243.50 RON | 0.00 RON | 0.00 RON |
| 2817006 | 2005-01-31 | 3181.30 RON | 0.00 RON | 0.00 RON |
| 2814753 | 2004-12-31 | 3543.20 RON | 0.00 RON | 0.00 RON |
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