| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10914 | 2006-01-31 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 8743 | 2005-12-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 6571 | 2005-11-30 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 4406 | 2005-10-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 2533 | 2005-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 657 | 2005-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 387048 | 2005-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 385154 | 2005-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 383106 | 2005-05-31 | 631.10 RON | 0.00 RON | 0.00 RON |
| 2822708 | 2005-04-30 | 1833.20 RON | 0.00 RON | 0.00 RON |
| 2820497 | 2005-03-31 | 4029.20 RON | 0.00 RON | 0.00 RON |
| 2818262 | 2005-02-28 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 2816037 | 2005-01-31 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 2813783 | 2004-12-31 | 4875.40 RON | 0.00 RON | 0.00 RON |
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