| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24783 | 2006-08-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 22953 | 2006-07-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 21097 | 2006-06-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 19247 | 2006-05-31 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 17097 | 2006-04-30 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 14937 | 2006-03-31 | 8446.00 RON | 0.00 RON | 0.00 RON |
| 12770 | 2006-02-28 | 10576.00 RON | 0.00 RON | 0.00 RON |
| 10604 | 2006-01-31 | 11116.00 RON | 0.00 RON | 0.00 RON |
| 8435 | 2005-12-31 | 11512.00 RON | 0.00 RON | 0.00 RON |
| 6264 | 2005-11-30 | 8547.00 RON | 0.00 RON | 0.00 RON |
| 4097 | 2005-10-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 2225 | 2005-09-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 348 | 2005-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 386739 | 2005-07-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 384845 | 2005-06-30 | 1198.20 RON | 0.00 RON | 0.00 RON |
| 382796 | 2005-05-31 | 1494.90 RON | 0.00 RON | 0.00 RON |
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