| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12140 | 2006-01-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 9972 | 2005-12-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 7805 | 2005-11-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 5655 | 2005-10-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 3653 | 2005-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 1782 | 2005-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 388177 | 2005-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 386289 | 2005-06-30 | 167.40 RON | 0.00 RON | 0.00 RON |
| 384312 | 2005-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 382199 | 2005-04-30 | 794.20 RON | 0.00 RON | 0.00 RON |
| 2821794 | 2005-03-31 | 2278.50 RON | 0.00 RON | 0.00 RON |
| 2819567 | 2005-02-28 | 2584.10 RON | 0.00 RON | 0.00 RON |
| 2817341 | 2005-01-31 | 2329.70 RON | 0.00 RON | 0.00 RON |
| 2815092 | 2004-12-31 | 2359.60 RON | 0.00 RON | 0.00 RON |
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