| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386502 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 384606 | 2005-06-30 | 117.10 RON | 0.00 RON | 0.00 RON |
| 382554 | 2005-05-31 | 186.50 RON | 0.00 RON | 0.00 RON |
| 2822155 | 2005-04-30 | 762.10 RON | 0.00 RON | 0.00 RON |
| 2819941 | 2005-03-31 | 2019.60 RON | 0.00 RON | 0.00 RON |
| 2817707 | 2005-02-28 | 2340.20 RON | 0.00 RON | 0.00 RON |
| 2815481 | 2005-01-31 | 2140.60 RON | 0.00 RON | 0.00 RON |
| 2813224 | 2004-12-31 | 2280.10 RON | 0.00 RON | 0.00 RON |
| 2810976 | 2004-11-30 | 1588.90 RON | 0.00 RON | 0.00 RON |
| 2808735 | 2004-10-31 | 729.70 RON | 0.00 RON | 0.00 RON |
| 2806809 | 2004-09-30 | 134.10 RON | 0.00 RON | 0.00 RON |
| 2804890 | 2004-08-31 | 115.60 RON | 0.00 RON | 0.00 RON |
| 2802955 | 2004-07-31 | 117.60 RON | 0.00 RON | 0.00 RON |
| 2801000 | 2004-06-30 | 119.70 RON | 0.00 RON | 0.00 RON |
| 2799012 | 2004-05-31 | 128.60 RON | 0.00 RON | 0.00 RON |
| 2796731 | 2004-04-30 | 725.90 RON | 0.00 RON | 0.00 RON |
| 2794458 | 2004-03-31 | 1825.30 RON | 0.00 RON | 0.00 RON |
| 1531119 | 2004-02-29 | 2111.50 RON | 0.00 RON | 0.00 RON |
| 1528735 | 2004-01-31 | 2654.90 RON | 0.00 RON | 0.00 RON |
| 1526433 | 2003-12-31 | 2497.50 RON | 0.00 RON | 0.00 RON |
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