| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18777 | 2006-04-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 16628 | 2006-03-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 14466 | 2006-02-28 | 836.00 RON | 0.00 RON | 0.00 RON |
| 12314 | 2006-01-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 10146 | 2005-12-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 7978 | 2005-11-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 5828 | 2005-10-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 384440 | 2005-05-31 | 15.30 RON | 0.00 RON | 0.00 RON |
| 382389 | 2005-04-30 | 154.70 RON | 0.00 RON | 0.00 RON |
| 2821986 | 2005-03-31 | 507.20 RON | 0.00 RON | 0.00 RON |
| 2819763 | 2005-02-28 | 606.10 RON | 0.00 RON | 0.00 RON |
| 2817540 | 2005-01-31 | 549.30 RON | 0.00 RON | 0.00 RON |
| 2815296 | 2004-12-31 | 644.00 RON | 0.00 RON | 0.00 RON |
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