| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10771 | 2006-01-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 8602 | 2005-12-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 6430 | 2005-11-30 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 4265 | 2005-10-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 2392 | 2005-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 516 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 386907 | 2005-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 385013 | 2005-06-30 | 421.50 RON | 0.00 RON | 0.00 RON |
| 382964 | 2005-05-31 | 645.70 RON | 0.00 RON | 0.00 RON |
| 2822566 | 2005-04-30 | 1937.20 RON | 0.00 RON | 0.00 RON |
| 2820354 | 2005-03-31 | 5367.70 RON | 0.00 RON | 0.00 RON |
| 2818119 | 2005-02-28 | 6468.90 RON | 0.00 RON | 0.00 RON |
| 2815894 | 2005-01-31 | 5645.90 RON | 0.00 RON | 0.00 RON |
| 2813639 | 2004-12-31 | 6405.60 RON | 0.00 RON | 0.00 RON |
| 2811391 | 2004-11-30 | 4339.80 RON | 0.00 RON | 0.00 RON |
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