| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25306 | 2006-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 23477 | 2006-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 21625 | 2006-06-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 19775 | 2006-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 17623 | 2006-04-30 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 15465 | 2006-03-31 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 13298 | 2006-02-28 | 7199.00 RON | 0.00 RON | 0.00 RON |
| 11133 | 2006-01-31 | 8428.00 RON | 0.00 RON | 0.00 RON |
| 8962 | 2005-12-31 | 7774.00 RON | 0.00 RON | 0.00 RON |
| 6790 | 2005-11-30 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 4626 | 2005-10-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 2752 | 2005-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 877 | 2005-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 387269 | 2005-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 385375 | 2005-06-30 | 602.50 RON | 0.00 RON | 0.00 RON |
| 383327 | 2005-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 381129 | 2005-04-30 | 2546.70 RON | 0.00 RON | 0.00 RON |
| 2820718 | 2005-03-31 | 6492.80 RON | 0.00 RON | 0.00 RON |
| 2818483 | 2005-02-28 | 7573.80 RON | 0.00 RON | 0.00 RON |
| 2816258 | 2005-01-31 | 7029.80 RON | 0.00 RON | 0.00 RON |
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