| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385900 | 2005-06-30 | 199.60 RON | 0.00 RON | 0.00 RON |
| 383853 | 2005-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 381658 | 2005-04-30 | 426.10 RON | 0.00 RON | 0.00 RON |
| 2821247 | 2005-03-31 | 1428.60 RON | 0.00 RON | 0.00 RON |
| 2819013 | 2005-02-28 | 1630.50 RON | 0.00 RON | 0.00 RON |
| 2816788 | 2005-01-31 | 1528.80 RON | 0.00 RON | 0.00 RON |
| 2814535 | 2004-12-31 | 1827.80 RON | 0.00 RON | 0.00 RON |
| 2812287 | 2004-11-30 | 884.60 RON | 0.00 RON | 0.00 RON |
| 2810058 | 2004-10-31 | 524.70 RON | 0.00 RON | 0.00 RON |
| 2808132 | 2004-09-30 | 121.80 RON | 0.00 RON | 0.00 RON |
| 2806211 | 2004-08-31 | 185.70 RON | 0.00 RON | 0.00 RON |
| 2804280 | 2004-07-31 | 165.80 RON | 0.00 RON | 0.00 RON |
| 2802325 | 2004-06-30 | 174.70 RON | 0.00 RON | 0.00 RON |
| 2800338 | 2004-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 2798052 | 2004-04-30 | 387.40 RON | 0.00 RON | 0.00 RON |
| 2795781 | 2004-03-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 2793506 | 2004-02-29 | 1316.10 RON | 0.00 RON | 0.00 RON |
| 1530057 | 2004-01-31 | 1477.80 RON | 0.00 RON | 0.00 RON |
| 1527754 | 2003-12-31 | 1435.20 RON | 0.00 RON | 0.00 RON |
| 1525421 | 2003-11-30 | 1035.40 RON | 0.00 RON | 0.00 RON |
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