| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27881 | 2006-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 26052 | 2006-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 24217 | 2006-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 22373 | 2006-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 20522 | 2006-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 18371 | 2006-04-30 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 16214 | 2006-03-31 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 14049 | 2006-02-28 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 11882 | 2006-01-31 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 9714 | 2005-12-31 | 5762.00 RON | 0.00 RON | 0.00 RON |
| 7543 | 2005-11-30 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 5386 | 2005-10-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 3498 | 2005-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 1628 | 2005-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 388022 | 2005-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 386133 | 2005-06-30 | 594.90 RON | 0.00 RON | 0.00 RON |
| 384090 | 2005-05-31 | 661.10 RON | 0.00 RON | 0.00 RON |
| 381897 | 2005-04-30 | 1533.50 RON | 0.00 RON | 0.00 RON |
| 2821488 | 2005-03-31 | 3943.70 RON | 0.00 RON | 0.00 RON |
| 2819254 | 2005-02-28 | 4648.80 RON | 0.00 RON | 0.00 RON |
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