| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10490 | 2006-01-31 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 8322 | 2005-12-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 6151 | 2005-11-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 3983 | 2005-10-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 2114 | 2005-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 237 | 2005-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 386629 | 2005-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 384734 | 2005-06-30 | 388.60 RON | 0.00 RON | 0.00 RON |
| 382684 | 2005-05-31 | 537.50 RON | 0.00 RON | 0.00 RON |
| 2822285 | 2005-04-30 | 933.60 RON | 0.00 RON | 0.00 RON |
| 2820073 | 2005-03-31 | 2011.20 RON | 0.00 RON | 0.00 RON |
| 2817838 | 2005-02-28 | 2255.80 RON | 0.00 RON | 0.00 RON |
| 2815613 | 2005-01-31 | 2097.50 RON | 0.00 RON | 0.00 RON |
| 2813357 | 2004-12-31 | 2377.50 RON | 0.00 RON | 0.00 RON |
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