| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24842 | 2006-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 23011 | 2006-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 21156 | 2006-06-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 19306 | 2006-05-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 17155 | 2006-04-30 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 14995 | 2006-03-31 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 12828 | 2006-02-28 | 6024.00 RON | 0.00 RON | 0.00 RON |
| 10662 | 2006-01-31 | 7175.00 RON | 0.00 RON | 0.00 RON |
| 8493 | 2005-12-31 | 7122.00 RON | 0.00 RON | 0.00 RON |
| 6322 | 2005-11-30 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 4156 | 2005-10-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 2284 | 2005-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 407 | 2005-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 386798 | 2005-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 384904 | 2005-06-30 | 547.90 RON | 0.00 RON | 0.00 RON |
| 382855 | 2005-05-31 | 835.30 RON | 0.00 RON | 0.00 RON |
| 2813529 | 2004-12-31 | 6450.40 RON | 0.00 RON | 0.00 RON |
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