| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3049 | 2005-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 1178 | 2005-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 387570 | 2005-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 385681 | 2005-06-30 | 377.40 RON | 0.00 RON | 0.00 RON |
| 383633 | 2005-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 381436 | 2005-04-30 | 1681.40 RON | 0.00 RON | 0.00 RON |
| 2821025 | 2005-03-31 | 4304.10 RON | 0.00 RON | 0.00 RON |
| 2818790 | 2005-02-28 | 4988.10 RON | 0.00 RON | 0.00 RON |
| 2816566 | 2005-01-31 | 4627.50 RON | 0.00 RON | 0.00 RON |
| 2814311 | 2004-12-31 | 5556.90 RON | 0.00 RON | 0.00 RON |
| 2812064 | 2004-11-30 | 3378.60 RON | 0.00 RON | 0.00 RON |
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