| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21179 | 2006-06-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 19329 | 2006-05-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 17179 | 2006-04-30 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 15019 | 2006-03-31 | 6628.00 RON | 0.00 RON | 0.00 RON |
| 12852 | 2006-02-28 | 8519.00 RON | 0.00 RON | 0.00 RON |
| 10686 | 2006-01-31 | 9683.00 RON | 0.00 RON | 0.00 RON |
| 8517 | 2005-12-31 | 10774.00 RON | 0.00 RON | 0.00 RON |
| 6345 | 2005-11-30 | 5935.00 RON | 0.00 RON | 0.00 RON |
| 4180 | 2005-10-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 2308 | 2005-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 431 | 2005-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 386822 | 2005-07-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 384928 | 2005-06-30 | 853.80 RON | 0.00 RON | 0.00 RON |
| 382879 | 2005-05-31 | 970.90 RON | 0.00 RON | 0.00 RON |
| 2822481 | 2005-04-30 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 2820269 | 2005-03-31 | 7071.40 RON | 0.00 RON | 0.00 RON |
| 2818034 | 2005-02-28 | 8776.70 RON | 0.00 RON | 0.00 RON |
| 2815809 | 2005-01-31 | 8086.30 RON | 0.00 RON | 0.00 RON |
| 2813554 | 2004-12-31 | 9242.10 RON | 0.00 RON | 0.00 RON |
| 2811305 | 2004-11-30 | 5932.50 RON | 0.00 RON | 0.00 RON |
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