| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24616 | 2006-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 22786 | 2006-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 20927 | 2006-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 19076 | 2006-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 16926 | 2006-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 14762 | 2006-03-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 12595 | 2006-02-28 | 3019.00 RON | 0.00 RON | 0.00 RON |
| 10430 | 2006-01-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 8261 | 2005-12-31 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 6091 | 2005-11-30 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 3924 | 2005-10-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 2057 | 2005-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 179 | 2005-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 386571 | 2005-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 384676 | 2005-06-30 | 529.30 RON | 0.00 RON | 0.00 RON |
| 382625 | 2005-05-31 | 637.30 RON | 0.00 RON | 0.00 RON |
| 2822226 | 2005-04-30 | 1329.60 RON | 0.00 RON | 0.00 RON |
| 2820012 | 2005-03-31 | 2845.10 RON | 0.00 RON | 0.00 RON |
| 2817778 | 2005-02-28 | 3481.10 RON | 0.00 RON | 0.00 RON |
| 2815552 | 2005-01-31 | 2753.20 RON | 0.00 RON | 0.00 RON |
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