| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1391 | 2005-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 387783 | 2005-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 385894 | 2005-06-30 | 434.30 RON | 0.00 RON | 0.00 RON |
| 383847 | 2005-05-31 | 358.90 RON | 0.00 RON | 0.00 RON |
| 381652 | 2005-04-30 | 796.60 RON | 0.00 RON | 0.00 RON |
| 2821241 | 2005-03-31 | 2033.30 RON | 0.00 RON | 0.00 RON |
| 2819007 | 2005-02-28 | 2415.60 RON | 0.00 RON | 0.00 RON |
| 2816782 | 2005-01-31 | 2284.70 RON | 0.00 RON | 0.00 RON |
| 2814529 | 2004-12-31 | 2654.50 RON | 0.00 RON | 0.00 RON |
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