| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6826 | 2005-11-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 4662 | 2005-10-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 2788 | 2005-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 913 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 387305 | 2005-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 385411 | 2005-06-30 | 193.40 RON | 0.00 RON | 0.00 RON |
| 383363 | 2005-05-31 | 226.50 RON | 0.00 RON | 0.00 RON |
| 381165 | 2005-04-30 | 896.20 RON | 0.00 RON | 0.00 RON |
| 2820754 | 2005-03-31 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 2818519 | 2005-02-28 | 2552.10 RON | 0.00 RON | 0.00 RON |
| 2816294 | 2005-01-31 | 2294.80 RON | 0.00 RON | 0.00 RON |
| 2814040 | 2004-12-31 | 2531.20 RON | 0.00 RON | 0.00 RON |
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