| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18656 | 2006-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 16506 | 2006-03-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 14343 | 2006-02-28 | 504.00 RON | 0.00 RON | 0.00 RON |
| 12176 | 2006-01-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 10009 | 2005-12-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 7841 | 2005-11-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 5687 | 2005-10-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 3666 | 2005-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 1796 | 2005-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 388191 | 2005-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 386303 | 2005-06-30 | 196.20 RON | 0.00 RON | 0.00 RON |
| 384335 | 2005-05-31 | 196.20 RON | 0.00 RON | 0.00 RON |
| 382238 | 2005-04-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 2821834 | 2005-03-31 | 598.80 RON | 0.00 RON | 0.00 RON |
| 2819608 | 2005-02-28 | 789.40 RON | 0.00 RON | 0.00 RON |
| 2817384 | 2005-01-31 | 875.50 RON | 0.00 RON | 0.00 RON |
| 2815136 | 2004-12-31 | 794.80 RON | 0.00 RON | 0.00 RON |
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