| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15110 | 2006-03-31 | 9560.00 RON | 0.00 RON | 0.00 RON |
| 12943 | 2006-02-28 | 12154.00 RON | 0.00 RON | 0.00 RON |
| 10778 | 2006-01-31 | 13467.00 RON | 0.00 RON | 0.00 RON |
| 8609 | 2005-12-31 | 12644.00 RON | 0.00 RON | 0.00 RON |
| 6437 | 2005-11-30 | 10619.00 RON | 0.00 RON | 0.00 RON |
| 4272 | 2005-10-31 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 2399 | 2005-09-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 523 | 2005-08-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 386914 | 2005-07-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 385020 | 2005-06-30 | 1290.70 RON | 0.00 RON | 0.00 RON |
| 382971 | 2005-05-31 | 1940.30 RON | 0.00 RON | 0.00 RON |
| 2822573 | 2005-04-30 | 5554.20 RON | 0.00 RON | 0.00 RON |
| 2820361 | 2005-03-31 | 12437.60 RON | 0.00 RON | 0.00 RON |
| 2818126 | 2005-02-28 | 14427.20 RON | 0.00 RON | 0.00 RON |
| 2815901 | 2005-01-31 | 13169.60 RON | 0.00 RON | 0.00 RON |
| 2813646 | 2004-12-31 | 15102.20 RON | 0.00 RON | 0.00 RON |
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