| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701718 | 2007-01-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 34033 | 2006-12-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 31915 | 2006-11-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 29815 | 2006-10-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 18471 | 2006-04-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 16316 | 2006-03-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 14152 | 2006-02-28 | 614.00 RON | 0.00 RON | 0.00 RON |
| 11985 | 2006-01-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 9816 | 2005-12-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 7645 | 2005-11-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 5487 | 2005-10-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 384203 | 2005-05-31 | 14.20 RON | 0.00 RON | 0.00 RON |
| 382014 | 2005-04-30 | 165.30 RON | 0.00 RON | 0.00 RON |
| 2821608 | 2005-03-31 | 508.60 RON | 0.00 RON | 0.00 RON |
| 2819373 | 2005-02-28 | 625.90 RON | 0.00 RON | 0.00 RON |
| 2817147 | 2005-01-31 | 566.70 RON | 0.00 RON | 0.00 RON |
| 2814893 | 2004-12-31 | 596.80 RON | 0.00 RON | 0.00 RON |
| 2814894 | 2004-12-31 | 579.80 RON | 0.00 RON | 0.00 RON |
| 2796117 | 2004-03-31 | 645.80 RON | 0.00 RON | 0.00 RON |
| 2793842 | 2004-02-29 | 866.50 RON | 0.00 RON | 0.00 RON |
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