| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1893 | 2005-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 15 | 2005-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 386409 | 2005-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 384513 | 2005-06-30 | 341.30 RON | 0.00 RON | 0.00 RON |
| 382461 | 2005-05-31 | 530.90 RON | 0.00 RON | 0.00 RON |
| 2822062 | 2005-04-30 | 1619.70 RON | 0.00 RON | 0.00 RON |
| 2819848 | 2005-03-31 | 3998.50 RON | 0.00 RON | 0.00 RON |
| 2817614 | 2005-02-28 | 4681.90 RON | 0.00 RON | 0.00 RON |
| 2815388 | 2005-01-31 | 4378.30 RON | 0.00 RON | 0.00 RON |
| 2813131 | 2004-12-31 | 4928.50 RON | 0.00 RON | 0.00 RON |
| 2810883 | 2004-11-30 | 3309.60 RON | 0.00 RON | 0.00 RON |
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