| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27782 | 2006-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 25953 | 2006-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 24118 | 2006-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 22274 | 2006-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 20423 | 2006-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 18273 | 2006-04-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 16116 | 2006-03-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 13951 | 2006-02-28 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 11784 | 2006-01-31 | 5726.00 RON | 0.00 RON | 0.00 RON |
| 9616 | 2005-12-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 7445 | 2005-11-30 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 5286 | 2005-10-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 3399 | 2005-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 1529 | 2005-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 387923 | 2005-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 386034 | 2005-06-30 | 503.20 RON | 0.00 RON | 0.00 RON |
| 383991 | 2005-05-31 | 656.50 RON | 0.00 RON | 0.00 RON |
| 381796 | 2005-04-30 | 1574.30 RON | 0.00 RON | 0.00 RON |
| 2821386 | 2005-03-31 | 5732.20 RON | 0.00 RON | 0.00 RON |
| 2819152 | 2005-02-28 | 6720.00 RON | 0.00 RON | 0.00 RON |
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