| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12495 | 2006-02-28 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 10329 | 2006-01-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 8160 | 2005-12-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 5990 | 2005-11-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 3821 | 2005-10-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 1953 | 2005-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 75 | 2005-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 386469 | 2005-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 384573 | 2005-06-30 | 214.40 RON | 0.00 RON | 0.00 RON |
| 382521 | 2005-05-31 | 283.20 RON | 0.00 RON | 0.00 RON |
| 2822122 | 2005-04-30 | 754.20 RON | 0.00 RON | 0.00 RON |
| 2819908 | 2005-03-31 | 1795.50 RON | 0.00 RON | 0.00 RON |
| 2817674 | 2005-02-28 | 2074.80 RON | 0.00 RON | 0.00 RON |
| 2815448 | 2005-01-31 | 1889.50 RON | 0.00 RON | 0.00 RON |
| 2813191 | 2004-12-31 | 2110.60 RON | 0.00 RON | 0.00 RON |
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