| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5201 | 2005-10-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 3317 | 2005-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 1447 | 2005-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 387841 | 2005-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 385952 | 2005-06-30 | 353.70 RON | 0.00 RON | 0.00 RON |
| 383905 | 2005-05-31 | 422.20 RON | 0.00 RON | 0.00 RON |
| 381710 | 2005-04-30 | 1090.40 RON | 0.00 RON | 0.00 RON |
| 2821299 | 2005-03-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 2819065 | 2005-02-28 | 2992.80 RON | 0.00 RON | 0.00 RON |
| 2816840 | 2005-01-31 | 2733.20 RON | 0.00 RON | 0.00 RON |
| 2814587 | 2004-12-31 | 3000.50 RON | 0.00 RON | 0.00 RON |
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