| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3330 | 2005-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 1460 | 2005-08-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 387854 | 2005-07-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 385965 | 2005-06-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 383918 | 2005-05-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 381723 | 2005-04-30 | 3781.90 RON | 0.00 RON | 0.00 RON |
| 2821312 | 2005-03-31 | 7688.70 RON | 0.00 RON | 0.00 RON |
| 2819078 | 2005-02-28 | 8971.60 RON | 0.00 RON | 0.00 RON |
| 2816853 | 2005-01-31 | 8501.60 RON | 0.00 RON | 0.00 RON |
| 2814600 | 2004-12-31 | 9657.40 RON | 0.00 RON | 0.00 RON |
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