| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19117 | 2006-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 16969 | 2006-04-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 14807 | 2006-03-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 12640 | 2006-02-28 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 10474 | 2006-01-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 8306 | 2005-12-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 6136 | 2005-11-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 3968 | 2005-10-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 2099 | 2005-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 222 | 2005-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 386614 | 2005-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 384719 | 2005-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 382669 | 2005-05-31 | 470.60 RON | 0.00 RON | 0.00 RON |
| 2822270 | 2005-04-30 | 908.30 RON | 0.00 RON | 0.00 RON |
| 2820057 | 2005-03-31 | 2259.90 RON | 0.00 RON | 0.00 RON |
| 2817823 | 2005-02-28 | 2679.80 RON | 0.00 RON | 0.00 RON |
| 2815597 | 2005-01-31 | 2410.10 RON | 0.00 RON | 0.00 RON |
| 2813341 | 2004-12-31 | 2712.20 RON | 0.00 RON | 0.00 RON |
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