| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23428 | 2006-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 21576 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 19726 | 2006-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 17574 | 2006-04-30 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 15416 | 2006-03-31 | 6308.00 RON | 0.00 RON | 0.00 RON |
| 13249 | 2006-02-28 | 7673.00 RON | 0.00 RON | 0.00 RON |
| 11084 | 2006-01-31 | 8829.00 RON | 0.00 RON | 0.00 RON |
| 8913 | 2005-12-31 | 8638.00 RON | 0.00 RON | 0.00 RON |
| 6741 | 2005-11-30 | 6561.00 RON | 0.00 RON | 0.00 RON |
| 4577 | 2005-10-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 2703 | 2005-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 828 | 2005-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 387220 | 2005-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 385326 | 2005-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 383278 | 2005-05-31 | 658.80 RON | 0.00 RON | 0.00 RON |
| 381080 | 2005-04-30 | 2077.40 RON | 0.00 RON | 0.00 RON |
| 2820669 | 2005-03-31 | 6197.70 RON | 0.00 RON | 0.00 RON |
| 2818434 | 2005-02-28 | 6546.60 RON | 0.00 RON | 0.00 RON |
| 2816209 | 2005-01-31 | 6112.10 RON | 0.00 RON | 0.00 RON |
| 2813955 | 2004-12-31 | 7039.80 RON | 0.00 RON | 0.00 RON |
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