| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26628 | 2006-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 24796 | 2006-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 22966 | 2006-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 21110 | 2006-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 19260 | 2006-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 17110 | 2006-04-30 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 14950 | 2006-03-31 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 12783 | 2006-02-28 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 10617 | 2006-01-31 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 8448 | 2005-12-31 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 6277 | 2005-11-30 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 4110 | 2005-10-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 2238 | 2005-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 361 | 2005-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 386752 | 2005-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 384858 | 2005-06-30 | 436.90 RON | 0.00 RON | 0.00 RON |
| 382809 | 2005-05-31 | 641.90 RON | 0.00 RON | 0.00 RON |
| 2822410 | 2005-04-30 | 1446.30 RON | 0.00 RON | 0.00 RON |
| 2820198 | 2005-03-31 | 2925.80 RON | 0.00 RON | 0.00 RON |
| 2817963 | 2005-02-28 | 3212.50 RON | 0.00 RON | 0.00 RON |
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