| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9517 | 2005-12-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 7346 | 2005-11-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 5185 | 2005-10-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 3301 | 2005-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 1431 | 2005-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 387824 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 385935 | 2005-06-30 | 238.10 RON | 0.00 RON | 0.00 RON |
| 383888 | 2005-05-31 | 415.30 RON | 0.00 RON | 0.00 RON |
| 381693 | 2005-04-30 | 1093.50 RON | 0.00 RON | 0.00 RON |
| 2821282 | 2005-03-31 | 2426.50 RON | 0.00 RON | 0.00 RON |
| 2819048 | 2005-02-28 | 2546.70 RON | 0.00 RON | 0.00 RON |
| 2816823 | 2005-01-31 | 2484.20 RON | 0.00 RON | 0.00 RON |
| 2814570 | 2004-12-31 | 2969.80 RON | 0.00 RON | 0.00 RON |
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