| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10986 | 2006-01-31 | 6952.00 RON | 0.00 RON | 0.00 RON |
| 8815 | 2005-12-31 | 6487.00 RON | 0.00 RON | 0.00 RON |
| 6643 | 2005-11-30 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 4479 | 2005-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 2605 | 2005-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 730 | 2005-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 387122 | 2005-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 385228 | 2005-06-30 | 685.80 RON | 0.00 RON | 0.00 RON |
| 383180 | 2005-05-31 | 863.10 RON | 0.00 RON | 0.00 RON |
| 2822782 | 2005-04-30 | 1851.20 RON | 0.00 RON | 0.00 RON |
| 2820571 | 2005-03-31 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 2818336 | 2005-02-28 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 2816111 | 2005-01-31 | 4903.30 RON | 0.00 RON | 0.00 RON |
| 2813857 | 2004-12-31 | 5589.60 RON | 0.00 RON | 0.00 RON |
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