| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11097 | 2006-01-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 8926 | 2005-12-31 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 6754 | 2005-11-30 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 4590 | 2005-10-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 2716 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 841 | 2005-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 387233 | 2005-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 385339 | 2005-06-30 | 337.40 RON | 0.00 RON | 0.00 RON |
| 383291 | 2005-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 381093 | 2005-04-30 | 1199.70 RON | 0.00 RON | 0.00 RON |
| 2820682 | 2005-03-31 | 3035.10 RON | 0.00 RON | 0.00 RON |
| 2818447 | 2005-02-28 | 3442.00 RON | 0.00 RON | 0.00 RON |
| 2816222 | 2005-01-31 | 3285.60 RON | 0.00 RON | 0.00 RON |
| 2813968 | 2004-12-31 | 3653.20 RON | 0.00 RON | 0.00 RON |
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