| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1481 | 2005-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 387875 | 2005-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 385986 | 2005-06-30 | 251.20 RON | 0.00 RON | 0.00 RON |
| 383943 | 2005-05-31 | 342.70 RON | 0.00 RON | 0.00 RON |
| 381748 | 2005-04-30 | 1088.90 RON | 0.00 RON | 0.00 RON |
| 2821337 | 2005-03-31 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 2819103 | 2005-02-28 | 3271.50 RON | 0.00 RON | 0.00 RON |
| 2816878 | 2005-01-31 | 2908.90 RON | 0.00 RON | 0.00 RON |
| 2814625 | 2004-12-31 | 3231.70 RON | 0.00 RON | 0.00 RON |
| 2812377 | 2004-11-30 | 2175.70 RON | 0.00 RON | 0.00 RON |
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