| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3056 | 2005-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 1185 | 2005-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 387577 | 2005-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 385688 | 2005-06-30 | 484.70 RON | 0.00 RON | 0.00 RON |
| 383640 | 2005-05-31 | 671.30 RON | 0.00 RON | 0.00 RON |
| 381443 | 2005-04-30 | 1832.60 RON | 0.00 RON | 0.00 RON |
| 2821032 | 2005-03-31 | 4105.40 RON | 0.00 RON | 0.00 RON |
| 2818797 | 2005-02-28 | 4423.50 RON | 0.00 RON | 0.00 RON |
| 2816573 | 2005-01-31 | 4550.40 RON | 0.00 RON | 0.00 RON |
| 2814318 | 2004-12-31 | 5022.50 RON | 0.00 RON | 0.00 RON |
| 2812071 | 2004-11-30 | 3099.70 RON | 0.00 RON | 0.00 RON |
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