| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3225 | 2005-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 1355 | 2005-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 387747 | 2005-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 385858 | 2005-06-30 | 208.80 RON | 0.00 RON | 0.00 RON |
| 383811 | 2005-05-31 | 305.20 RON | 0.00 RON | 0.00 RON |
| 381615 | 2005-04-30 | 602.50 RON | 0.00 RON | 0.00 RON |
| 2821204 | 2005-03-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 2818969 | 2005-02-28 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 2816744 | 2005-01-31 | 2268.50 RON | 0.00 RON | 0.00 RON |
| 2814491 | 2004-12-31 | 2633.80 RON | 0.00 RON | 0.00 RON |
| 2812244 | 2004-11-30 | 1598.10 RON | 0.00 RON | 0.00 RON |
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