| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703874 | 2007-02-28 | 8138.00 RON | 0.00 RON | 0.00 RON |
| 701734 | 2007-01-31 | 8337.00 RON | 0.00 RON | 0.00 RON |
| 34049 | 2006-12-31 | 11902.00 RON | 0.00 RON | 0.00 RON |
| 31931 | 2006-11-30 | 7000.00 RON | 0.00 RON | 0.00 RON |
| 29832 | 2006-10-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 18488 | 2006-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 16333 | 2006-03-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 14169 | 2006-02-28 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 12002 | 2006-01-31 | 5843.00 RON | 0.00 RON | 0.00 RON |
| 9833 | 2005-12-31 | 5606.00 RON | 0.00 RON | 0.00 RON |
| 7662 | 2005-11-30 | 4461.00 RON | 0.00 RON | 0.00 RON |
| 5504 | 2005-10-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 3592 | 2005-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 1721 | 2005-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 388115 | 2005-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 386227 | 2005-06-30 | 568.20 RON | 0.00 RON | 0.00 RON |
| 384217 | 2005-05-31 | 633.50 RON | 0.00 RON | 0.00 RON |
| 382032 | 2005-04-30 | 1871.10 RON | 0.00 RON | 0.00 RON |
| 2821626 | 2005-03-31 | 4382.30 RON | 0.00 RON | 0.00 RON |
| 2819391 | 2005-02-28 | 5104.50 RON | 0.00 RON | 0.00 RON |
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