| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26870 | 2006-09-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 25036 | 2006-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 23207 | 2006-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 21355 | 2006-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 19505 | 2006-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 17354 | 2006-04-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 15196 | 2006-03-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 13029 | 2006-02-28 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 10864 | 2006-01-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 8693 | 2005-12-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 6521 | 2005-11-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 4356 | 2005-10-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 2483 | 2005-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 607 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 386998 | 2005-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 385104 | 2005-06-30 | 266.60 RON | 0.00 RON | 0.00 RON |
| 383056 | 2005-05-31 | 395.20 RON | 0.00 RON | 0.00 RON |
| 2822658 | 2005-04-30 | 855.40 RON | 0.00 RON | 0.00 RON |
| 2820447 | 2005-03-31 | 2030.60 RON | 0.00 RON | 0.00 RON |
| 2818212 | 2005-02-28 | 2303.40 RON | 0.00 RON | 0.00 RON |
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