| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24716 | 2006-08-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 22886 | 2006-07-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 21030 | 2006-06-30 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 19180 | 2006-05-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 17030 | 2006-04-30 | 6363.00 RON | 0.00 RON | 0.00 RON |
| 14870 | 2006-03-31 | 10691.00 RON | 0.00 RON | 0.00 RON |
| 12703 | 2006-02-28 | 12650.00 RON | 0.00 RON | 0.00 RON |
| 10537 | 2006-01-31 | 13573.00 RON | 0.00 RON | 0.00 RON |
| 8368 | 2005-12-31 | 13914.00 RON | 0.00 RON | 0.00 RON |
| 6197 | 2005-11-30 | 9995.00 RON | 0.00 RON | 0.00 RON |
| 4030 | 2005-10-31 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 2161 | 2005-09-30 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 284 | 2005-08-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 386675 | 2005-07-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 384781 | 2005-06-30 | 2362.50 RON | 0.00 RON | 0.00 RON |
| 382731 | 2005-05-31 | 3030.70 RON | 0.00 RON | 0.00 RON |
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