| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5140 | 2005-10-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 3256 | 2005-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 1386 | 2005-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 387778 | 2005-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 385889 | 2005-06-30 | 506.90 RON | 0.00 RON | 0.00 RON |
| 383842 | 2005-05-31 | 705.20 RON | 0.00 RON | 0.00 RON |
| 381647 | 2005-04-30 | 1690.70 RON | 0.00 RON | 0.00 RON |
| 2821236 | 2005-03-31 | 4181.90 RON | 0.00 RON | 0.00 RON |
| 2819001 | 2005-02-28 | 4903.10 RON | 0.00 RON | 0.00 RON |
| 2816776 | 2005-01-31 | 4458.40 RON | 0.00 RON | 0.00 RON |
| 2814523 | 2004-12-31 | 5246.80 RON | 0.00 RON | 0.00 RON |
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