| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10886 | 2006-01-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 8715 | 2005-12-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 6543 | 2005-11-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 4378 | 2005-10-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 2505 | 2005-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 629 | 2005-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 387020 | 2005-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 385126 | 2005-06-30 | 235.80 RON | 0.00 RON | 0.00 RON |
| 383078 | 2005-05-31 | 328.20 RON | 0.00 RON | 0.00 RON |
| 2822680 | 2005-04-30 | 921.60 RON | 0.00 RON | 0.00 RON |
| 2818234 | 2005-02-28 | 2245.40 RON | 0.00 RON | 0.00 RON |
| 2813755 | 2004-12-31 | 2435.80 RON | 0.00 RON | 0.00 RON |
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