| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6917 | 2005-11-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 4753 | 2005-10-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 2876 | 2005-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 1001 | 2005-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 387395 | 2005-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 385502 | 2005-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 383455 | 2005-05-31 | 362.10 RON | 0.00 RON | 0.00 RON |
| 381257 | 2005-04-30 | 964.80 RON | 0.00 RON | 0.00 RON |
| 2820846 | 2005-03-31 | 1226.70 RON | 0.00 RON | 0.00 RON |
| 2818611 | 2005-02-28 | 980.10 RON | 0.00 RON | 0.00 RON |
| 2816386 | 2005-01-31 | 1201.30 RON | 0.00 RON | 0.00 RON |
| 2814132 | 2004-12-31 | 1222.90 RON | 0.00 RON | 0.00 RON |
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