| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15247 | 2006-03-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 13080 | 2006-02-28 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 10915 | 2006-01-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 8744 | 2005-12-31 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 6572 | 2005-11-30 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 4407 | 2005-10-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 2534 | 2005-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 658 | 2005-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 387049 | 2005-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 385155 | 2005-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 383107 | 2005-05-31 | 483.90 RON | 0.00 RON | 0.00 RON |
| 2822709 | 2005-04-30 | 768.30 RON | 0.00 RON | 0.00 RON |
| 2820498 | 2005-03-31 | 3134.70 RON | 0.00 RON | 0.00 RON |
| 2818263 | 2005-02-28 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 2816038 | 2005-01-31 | 3260.30 RON | 0.00 RON | 0.00 RON |
| 2813784 | 2004-12-31 | 3753.50 RON | 0.00 RON | 0.00 RON |
| 2811536 | 2004-11-30 | 2453.70 RON | 0.00 RON | 0.00 RON |
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