| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7214 | 2005-11-30 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 5052 | 2005-10-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 3170 | 2005-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 1299 | 2005-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 387691 | 2005-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 385802 | 2005-06-30 | 500.80 RON | 0.00 RON | 0.00 RON |
| 383755 | 2005-05-31 | 660.40 RON | 0.00 RON | 0.00 RON |
| 381559 | 2005-04-30 | 1262.90 RON | 0.00 RON | 0.00 RON |
| 2821148 | 2005-03-31 | 3555.40 RON | 0.00 RON | 0.00 RON |
| 2818913 | 2005-02-28 | 4128.70 RON | 0.00 RON | 0.00 RON |
| 2816689 | 2005-01-31 | 3950.60 RON | 0.00 RON | 0.00 RON |
| 2814436 | 2004-12-31 | 4955.50 RON | 0.00 RON | 0.00 RON |
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