| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14143 | 2006-02-28 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 11975 | 2006-01-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 11976 | 2006-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 9806 | 2005-12-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 9807 | 2005-12-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 7635 | 2005-11-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 7636 | 2005-11-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 5477 | 2005-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 5478 | 2005-10-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 3580 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 1709 | 2005-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 388103 | 2005-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 386215 | 2005-06-30 | 70.10 RON | 0.00 RON | 0.00 RON |
| 384194 | 2005-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 384195 | 2005-05-31 | 11.50 RON | 0.00 RON | 0.00 RON |
| 382004 | 2005-04-30 | 249.10 RON | 0.00 RON | 0.00 RON |
| 382005 | 2005-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 2821597 | 2005-03-31 | 530.40 RON | 0.00 RON | 0.00 RON |
| 2821598 | 2005-03-31 | 625.30 RON | 0.00 RON | 0.00 RON |
| 2819362 | 2005-02-28 | 621.50 RON | 0.00 RON | 0.00 RON |
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