| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25159 | 2006-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 23330 | 2006-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 21478 | 2006-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 19628 | 2006-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 17477 | 2006-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 15319 | 2006-03-31 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 13152 | 2006-02-28 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 10987 | 2006-01-31 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 8816 | 2005-12-31 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 6644 | 2005-11-30 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 4480 | 2005-10-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 2606 | 2005-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 731 | 2005-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 387123 | 2005-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 385229 | 2005-06-30 | 394.30 RON | 0.00 RON | 0.00 RON |
| 383181 | 2005-05-31 | 546.60 RON | 0.00 RON | 0.00 RON |
| 2816112 | 2005-01-31 | 3414.60 RON | 0.00 RON | 0.00 RON |
| 2813858 | 2004-12-31 | 3853.50 RON | 0.00 RON | 0.00 RON |
| 2811610 | 2004-11-30 | 2427.50 RON | 0.00 RON | 0.00 RON |
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