| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13003 | 2006-02-28 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 10838 | 2006-01-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 8667 | 2005-12-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 6495 | 2005-11-30 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 4330 | 2005-10-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 2457 | 2005-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 581 | 2005-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 386972 | 2005-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 385078 | 2005-06-30 | 167.20 RON | 0.00 RON | 0.00 RON |
| 383030 | 2005-05-31 | 205.70 RON | 0.00 RON | 0.00 RON |
| 2822632 | 2005-04-30 | 594.90 RON | 0.00 RON | 0.00 RON |
| 2820421 | 2005-03-31 | 2649.20 RON | 0.00 RON | 0.00 RON |
| 2818186 | 2005-02-28 | 3086.80 RON | 0.00 RON | 0.00 RON |
| 2815961 | 2005-01-31 | 2861.10 RON | 0.00 RON | 0.00 RON |
| 2813706 | 2004-12-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
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