| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3371 | 2005-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 1501 | 2005-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 387895 | 2005-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 386006 | 2005-06-30 | 563.30 RON | 0.00 RON | 0.00 RON |
| 383963 | 2005-05-31 | 894.60 RON | 0.00 RON | 0.00 RON |
| 381768 | 2005-04-30 | 2483.50 RON | 0.00 RON | 0.00 RON |
| 2821358 | 2005-03-31 | 5258.30 RON | 0.00 RON | 0.00 RON |
| 2819124 | 2005-02-28 | 6216.90 RON | 0.00 RON | 0.00 RON |
| 2816899 | 2005-01-31 | 5791.50 RON | 0.00 RON | 0.00 RON |
| 2814646 | 2004-12-31 | 6559.80 RON | 0.00 RON | 0.00 RON |
| 2812397 | 2004-11-30 | 4329.80 RON | 0.00 RON | 0.00 RON |
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