| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9371 | 2005-12-31 | 6474.00 RON | 0.00 RON | 0.00 RON |
| 7199 | 2005-11-30 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 5037 | 2005-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 3155 | 2005-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 1284 | 2005-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 387676 | 2005-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 385787 | 2005-06-30 | 621.10 RON | 0.00 RON | 0.00 RON |
| 383740 | 2005-05-31 | 835.30 RON | 0.00 RON | 0.00 RON |
| 381544 | 2005-04-30 | 2073.60 RON | 0.00 RON | 0.00 RON |
| 2821133 | 2005-03-31 | 4727.40 RON | 0.00 RON | 0.00 RON |
| 2818898 | 2005-02-28 | 5337.60 RON | 0.00 RON | 0.00 RON |
| 2816674 | 2005-01-31 | 5095.70 RON | 0.00 RON | 0.00 RON |
| 2814421 | 2004-12-31 | 5886.40 RON | 0.00 RON | 0.00 RON |
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