| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9130 | 2005-12-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 6958 | 2005-11-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 4794 | 2005-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 2914 | 2005-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 1042 | 2005-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 387434 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 385543 | 2005-06-30 | 239.60 RON | 0.00 RON | 0.00 RON |
| 383496 | 2005-05-31 | 430.80 RON | 0.00 RON | 0.00 RON |
| 381298 | 2005-04-30 | 1056.40 RON | 0.00 RON | 0.00 RON |
| 2820887 | 2005-03-31 | 2206.90 RON | 0.00 RON | 0.00 RON |
| 2818652 | 2005-02-28 | 2486.60 RON | 0.00 RON | 0.00 RON |
| 2816427 | 2005-01-31 | 2312.40 RON | 0.00 RON | 0.00 RON |
| 2814173 | 2004-12-31 | 2474.30 RON | 0.00 RON | 0.00 RON |
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