| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11719 | 2006-01-31 | 6502.00 RON | 0.00 RON | 0.00 RON |
| 9551 | 2005-12-31 | 6175.00 RON | 0.00 RON | 0.00 RON |
| 7380 | 2005-11-30 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 5220 | 2005-10-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 383925 | 2005-05-31 | 107.10 RON | 0.00 RON | 0.00 RON |
| 2821319 | 2005-03-31 | 4283.50 RON | 0.00 RON | 0.00 RON |
| 2819085 | 2005-02-28 | 5322.30 RON | 0.00 RON | 0.00 RON |
| 2816860 | 2005-01-31 | 4843.70 RON | 0.00 RON | 0.00 RON |
| 2814607 | 2004-12-31 | 5220.60 RON | 0.00 RON | 0.00 RON |
| 2812359 | 2004-11-30 | 3057.60 RON | 0.00 RON | 0.00 RON |
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