| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26072 | 2006-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 24237 | 2006-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 22393 | 2006-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 20542 | 2006-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 18392 | 2006-04-30 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 16235 | 2006-03-31 | 4693.00 RON | 0.00 RON | 0.00 RON |
| 14070 | 2006-02-28 | 5820.00 RON | 0.00 RON | 0.00 RON |
| 11903 | 2006-01-31 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 9735 | 2005-12-31 | 6130.00 RON | 0.00 RON | 0.00 RON |
| 7563 | 2005-11-30 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 5406 | 2005-10-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 3518 | 2005-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 1648 | 2005-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 388042 | 2005-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 386153 | 2005-06-30 | 587.20 RON | 0.00 RON | 0.00 RON |
| 384110 | 2005-05-31 | 686.30 RON | 0.00 RON | 0.00 RON |
| 381917 | 2005-04-30 | 1844.80 RON | 0.00 RON | 0.00 RON |
| 2821509 | 2005-03-31 | 4183.30 RON | 0.00 RON | 0.00 RON |
| 2819275 | 2005-02-28 | 4732.10 RON | 0.00 RON | 0.00 RON |
| 2817049 | 2005-01-31 | 4440.40 RON | 0.00 RON | 0.00 RON |
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