| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10591 | 2006-01-31 | 6391.00 RON | 0.00 RON | 0.00 RON |
| 8422 | 2005-12-31 | 7099.00 RON | 0.00 RON | 0.00 RON |
| 6251 | 2005-11-30 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 4084 | 2005-10-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 3532 | 2005-09-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 1662 | 2005-08-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 388056 | 2005-07-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 386167 | 2005-06-30 | 958.90 RON | 0.00 RON | 0.00 RON |
| 384123 | 2005-05-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 381930 | 2005-04-30 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 2821522 | 2005-03-31 | 4486.10 RON | 0.00 RON | 0.00 RON |
| 2819287 | 2005-02-28 | 5172.60 RON | 0.00 RON | 0.00 RON |
| 2817061 | 2005-01-31 | 4998.80 RON | 0.00 RON | 0.00 RON |
| 2814806 | 2004-12-31 | 4929.70 RON | 0.00 RON | 0.00 RON |
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