| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9432 | 2005-12-31 | 10808.00 RON | 0.00 RON | 0.00 RON |
| 7260 | 2005-11-30 | 7915.00 RON | 0.00 RON | 0.00 RON |
| 5099 | 2005-10-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 3217 | 2005-09-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 1347 | 2005-08-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 387739 | 2005-07-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 385850 | 2005-06-30 | 1123.50 RON | 0.00 RON | 0.00 RON |
| 383803 | 2005-05-31 | 1279.10 RON | 0.00 RON | 0.00 RON |
| 381607 | 2005-04-30 | 4004.60 RON | 0.00 RON | 0.00 RON |
| 2818961 | 2005-02-28 | 9107.20 RON | 0.00 RON | 0.00 RON |
| 2816737 | 2005-01-31 | 8819.10 RON | 0.00 RON | 0.00 RON |
| 2814483 | 2004-12-31 | 10391.80 RON | 0.00 RON | 0.00 RON |
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