| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29831 | 2006-10-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 18487 | 2006-04-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 16332 | 2006-03-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 14168 | 2006-02-28 | 922.00 RON | 0.00 RON | 0.00 RON |
| 12001 | 2006-01-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 9832 | 2005-12-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 7661 | 2005-11-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 5503 | 2005-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 384216 | 2005-05-31 | 13.90 RON | 0.00 RON | 0.00 RON |
| 382031 | 2005-04-30 | 249.50 RON | 0.00 RON | 0.00 RON |
| 2821625 | 2005-03-31 | 677.30 RON | 0.00 RON | 0.00 RON |
| 2819390 | 2005-02-28 | 799.70 RON | 0.00 RON | 0.00 RON |
| 2817164 | 2005-01-31 | 693.60 RON | 0.00 RON | 0.00 RON |
| 2814911 | 2004-12-31 | 743.90 RON | 0.00 RON | 0.00 RON |
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