| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1207 | 2005-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 387599 | 2005-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 385710 | 2005-06-30 | 301.20 RON | 0.00 RON | 0.00 RON |
| 383662 | 2005-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 381465 | 2005-04-30 | 302.50 RON | 0.00 RON | 0.00 RON |
| 2821054 | 2005-03-31 | 1007.90 RON | 0.00 RON | 0.00 RON |
| 2818819 | 2005-02-28 | 1402.90 RON | 0.00 RON | 0.00 RON |
| 2816595 | 2005-01-31 | 1239.80 RON | 0.00 RON | 0.00 RON |
| 2814341 | 2004-12-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
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