| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28314 | 2006-10-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 26483 | 2006-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 24651 | 2006-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 22821 | 2006-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 20963 | 2006-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 19113 | 2006-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 16965 | 2006-04-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 14803 | 2006-03-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 12636 | 2006-02-28 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 10470 | 2006-01-31 | 4444.00 RON | 0.00 RON | 0.00 RON |
| 8302 | 2005-12-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 6132 | 2005-11-30 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 3964 | 2005-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 2095 | 2005-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 218 | 2005-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 386610 | 2005-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 384715 | 2005-06-30 | 587.30 RON | 0.00 RON | 0.00 RON |
| 382665 | 2005-05-31 | 709.90 RON | 0.00 RON | 0.00 RON |
| 2822266 | 2005-04-30 | 1578.80 RON | 0.00 RON | 0.00 RON |
| 2820053 | 2005-03-31 | 3567.30 RON | 0.00 RON | 0.00 RON |
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