| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28865 | 2006-10-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 27039 | 2006-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 25207 | 2006-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 23378 | 2006-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 21526 | 2006-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 19676 | 2006-05-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 17524 | 2006-04-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 15366 | 2006-03-31 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 13199 | 2006-02-28 | 6170.00 RON | 0.00 RON | 0.00 RON |
| 11034 | 2006-01-31 | 6870.00 RON | 0.00 RON | 0.00 RON |
| 8863 | 2005-12-31 | 6594.00 RON | 0.00 RON | 0.00 RON |
| 6691 | 2005-11-30 | 4745.00 RON | 0.00 RON | 0.00 RON |
| 4527 | 2005-10-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 2653 | 2005-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 778 | 2005-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 387170 | 2005-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 385276 | 2005-06-30 | 518.20 RON | 0.00 RON | 0.00 RON |
| 383228 | 2005-05-31 | 706.20 RON | 0.00 RON | 0.00 RON |
| 2820619 | 2005-03-31 | 4464.60 RON | 0.00 RON | 0.00 RON |
| 2816159 | 2005-01-31 | 4658.40 RON | 0.00 RON | 0.00 RON |
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