| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3101 | 2005-09-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 1230 | 2005-08-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 387622 | 2005-07-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 385733 | 2005-06-30 | 1256.50 RON | 0.00 RON | 0.00 RON |
| 383685 | 2005-05-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 381488 | 2005-04-30 | 5446.90 RON | 0.00 RON | 0.00 RON |
| 2821077 | 2005-03-31 | 12399.50 RON | 0.00 RON | 0.00 RON |
| 2818842 | 2005-02-28 | 14296.00 RON | 0.00 RON | 0.00 RON |
| 2816618 | 2005-01-31 | 12928.80 RON | 0.00 RON | 0.00 RON |
| 2814364 | 2004-12-31 | 14868.70 RON | 0.00 RON | 0.00 RON |
| 2812117 | 2004-11-30 | 9277.70 RON | 0.00 RON | 0.00 RON |
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