| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14440 | 2006-02-28 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 12287 | 2006-01-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 10119 | 2005-12-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 7951 | 2005-11-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 5801 | 2005-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 384420 | 2005-05-31 | 30.80 RON | 0.00 RON | 0.00 RON |
| 382360 | 2005-04-30 | 310.70 RON | 0.00 RON | 0.00 RON |
| 2821957 | 2005-03-31 | 942.90 RON | 0.00 RON | 0.00 RON |
| 2819732 | 2005-02-28 | 962.80 RON | 0.00 RON | 0.00 RON |
| 2817509 | 2005-01-31 | 862.60 RON | 0.00 RON | 0.00 RON |
| 2815262 | 2004-12-31 | 1248.10 RON | 0.00 RON | 0.00 RON |
| 2813016 | 2004-11-30 | 755.60 RON | 0.00 RON | 0.00 RON |
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