| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10315 | 2006-01-31 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 8146 | 2005-12-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 5976 | 2005-11-30 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 3807 | 2005-10-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 1939 | 2005-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 61 | 2005-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 386455 | 2005-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 384559 | 2005-06-30 | 456.10 RON | 0.00 RON | 0.00 RON |
| 382507 | 2005-05-31 | 569.50 RON | 0.00 RON | 0.00 RON |
| 2822108 | 2005-04-30 | 1526.50 RON | 0.00 RON | 0.00 RON |
| 2819894 | 2005-03-31 | 3634.70 RON | 0.00 RON | 0.00 RON |
| 2817660 | 2005-02-28 | 4202.60 RON | 0.00 RON | 0.00 RON |
| 2815434 | 2005-01-31 | 3987.70 RON | 0.00 RON | 0.00 RON |
| 2813177 | 2004-12-31 | 4668.80 RON | 0.00 RON | 0.00 RON |
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