| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3094 | 2005-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 1223 | 2005-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 387615 | 2005-07-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 385726 | 2005-06-30 | 742.80 RON | 0.00 RON | 0.00 RON |
| 383678 | 2005-05-31 | 865.40 RON | 0.00 RON | 0.00 RON |
| 381481 | 2005-04-30 | 1893.20 RON | 0.00 RON | 0.00 RON |
| 2821070 | 2005-03-31 | 6290.90 RON | 0.00 RON | 0.00 RON |
| 2818835 | 2005-02-28 | 7236.30 RON | 0.00 RON | 0.00 RON |
| 2816611 | 2005-01-31 | 6573.70 RON | 0.00 RON | 0.00 RON |
| 2814357 | 2004-12-31 | 7754.90 RON | 0.00 RON | 0.00 RON |
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