| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27041 | 2006-09-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 25209 | 2006-08-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 23380 | 2006-07-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 21528 | 2006-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 19678 | 2006-05-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 17526 | 2006-04-30 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 15368 | 2006-03-31 | 5938.00 RON | 0.00 RON | 0.00 RON |
| 13201 | 2006-02-28 | 7573.00 RON | 0.00 RON | 0.00 RON |
| 11036 | 2006-01-31 | 8372.00 RON | 0.00 RON | 0.00 RON |
| 8865 | 2005-12-31 | 8069.00 RON | 0.00 RON | 0.00 RON |
| 6693 | 2005-11-30 | 5841.00 RON | 0.00 RON | 0.00 RON |
| 4529 | 2005-10-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 2655 | 2005-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 780 | 2005-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 387172 | 2005-07-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 385278 | 2005-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 383230 | 2005-05-31 | 1030.50 RON | 0.00 RON | 0.00 RON |
| 2818386 | 2005-02-28 | 6434.50 RON | 0.00 RON | 0.00 RON |
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