| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15375 | 2006-03-31 | 7877.00 RON | 0.00 RON | 0.00 RON |
| 13208 | 2006-02-28 | 9882.00 RON | 0.00 RON | 0.00 RON |
| 11043 | 2006-01-31 | 11512.00 RON | 0.00 RON | 0.00 RON |
| 8872 | 2005-12-31 | 10259.00 RON | 0.00 RON | 0.00 RON |
| 6700 | 2005-11-30 | 7718.00 RON | 0.00 RON | 0.00 RON |
| 4536 | 2005-10-31 | 3631.00 RON | 0.00 RON | 0.00 RON |
| 2662 | 2005-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 787 | 2005-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 387179 | 2005-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 385285 | 2005-06-30 | 975.60 RON | 0.00 RON | 0.00 RON |
| 383237 | 2005-05-31 | 1377.70 RON | 0.00 RON | 0.00 RON |
| 381039 | 2005-04-30 | 3589.30 RON | 0.00 RON | 0.00 RON |
| 2820628 | 2005-03-31 | 7897.50 RON | 0.00 RON | 0.00 RON |
| 2818393 | 2005-02-28 | 9138.80 RON | 0.00 RON | 0.00 RON |
| 2816168 | 2005-01-31 | 8368.30 RON | 0.00 RON | 0.00 RON |
| 2813914 | 2004-12-31 | 9635.80 RON | 0.00 RON | 0.00 RON |
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