| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12288 | 2006-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 10120 | 2005-12-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 7952 | 2005-11-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 5802 | 2005-10-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 384421 | 2005-05-31 | 14.90 RON | 0.00 RON | 0.00 RON |
| 382361 | 2005-04-30 | 285.90 RON | 0.00 RON | 0.00 RON |
| 2821958 | 2005-03-31 | 774.30 RON | 0.00 RON | 0.00 RON |
| 2819733 | 2005-02-28 | 937.30 RON | 0.00 RON | 0.00 RON |
| 2817510 | 2005-01-31 | 895.60 RON | 0.00 RON | 0.00 RON |
| 2815263 | 2004-12-31 | 1051.80 RON | 0.00 RON | 0.00 RON |
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