| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6902 | 2005-11-30 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 4738 | 2005-10-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 2861 | 2005-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 986 | 2005-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 387380 | 2005-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 385487 | 2005-06-30 | 278.90 RON | 0.00 RON | 0.00 RON |
| 383440 | 2005-05-31 | 434.60 RON | 0.00 RON | 0.00 RON |
| 381242 | 2005-04-30 | 1506.40 RON | 0.00 RON | 0.00 RON |
| 2820831 | 2005-03-31 | 4040.90 RON | 0.00 RON | 0.00 RON |
| 2818596 | 2005-02-28 | 4814.40 RON | 0.00 RON | 0.00 RON |
| 2816371 | 2005-01-31 | 4479.30 RON | 0.00 RON | 0.00 RON |
| 2814117 | 2004-12-31 | 5100.30 RON | 0.00 RON | 0.00 RON |
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