| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10719 | 2006-01-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 8550 | 2005-12-31 | 6865.00 RON | 0.00 RON | 0.00 RON |
| 6378 | 2005-11-30 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 4213 | 2005-10-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 2341 | 2005-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 464 | 2005-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 386855 | 2005-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 384961 | 2005-06-30 | 622.60 RON | 0.00 RON | 0.00 RON |
| 382912 | 2005-05-31 | 827.60 RON | 0.00 RON | 0.00 RON |
| 2822514 | 2005-04-30 | 1823.20 RON | 0.00 RON | 0.00 RON |
| 2820302 | 2005-03-31 | 5205.90 RON | 0.00 RON | 0.00 RON |
| 2818067 | 2005-02-28 | 6339.40 RON | 0.00 RON | 0.00 RON |
| 2815842 | 2005-01-31 | 5776.10 RON | 0.00 RON | 0.00 RON |
| 2813587 | 2004-12-31 | 6324.70 RON | 0.00 RON | 0.00 RON |
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