| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9168 | 2005-12-31 | 8150.00 RON | 0.00 RON | 0.00 RON |
| 6996 | 2005-11-30 | 6034.00 RON | 0.00 RON | 0.00 RON |
| 4832 | 2005-10-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 2952 | 2005-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 1080 | 2005-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 387471 | 2005-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 385581 | 2005-06-30 | 697.40 RON | 0.00 RON | 0.00 RON |
| 383534 | 2005-05-31 | 784.70 RON | 0.00 RON | 0.00 RON |
| 381336 | 2005-04-30 | 1922.40 RON | 0.00 RON | 0.00 RON |
| 2820925 | 2005-03-31 | 5859.20 RON | 0.00 RON | 0.00 RON |
| 2818690 | 2005-02-28 | 6659.40 RON | 0.00 RON | 0.00 RON |
| 2816465 | 2005-01-31 | 6203.10 RON | 0.00 RON | 0.00 RON |
| 2814211 | 2004-12-31 | 7076.50 RON | 0.00 RON | 0.00 RON |
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