| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3318 | 2005-09-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 1448 | 2005-08-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 387842 | 2005-07-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 385953 | 2005-06-30 | 1241.40 RON | 0.00 RON | 0.00 RON |
| 383906 | 2005-05-31 | 1750.70 RON | 0.00 RON | 0.00 RON |
| 381711 | 2005-04-30 | 5192.80 RON | 0.00 RON | 0.00 RON |
| 2821300 | 2005-03-31 | 11414.30 RON | 0.00 RON | 0.00 RON |
| 2819066 | 2005-02-28 | 13130.30 RON | 0.00 RON | 0.00 RON |
| 2816841 | 2005-01-31 | 12191.10 RON | 0.00 RON | 0.00 RON |
| 2814588 | 2004-12-31 | 13703.60 RON | 0.00 RON | 0.00 RON |
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