| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8239 | 2005-12-31 | 8349.00 RON | 0.00 RON | 0.00 RON |
| 6069 | 2005-11-30 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 3902 | 2005-10-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 2035 | 2005-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 157 | 2005-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 386549 | 2005-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 384654 | 2005-06-30 | 533.40 RON | 0.00 RON | 0.00 RON |
| 382603 | 2005-05-31 | 772.60 RON | 0.00 RON | 0.00 RON |
| 2822204 | 2005-04-30 | 2367.70 RON | 0.00 RON | 0.00 RON |
| 2819990 | 2005-03-31 | 6131.40 RON | 0.00 RON | 0.00 RON |
| 2817756 | 2005-02-28 | 7120.40 RON | 0.00 RON | 0.00 RON |
| 2815530 | 2005-01-31 | 6582.80 RON | 0.00 RON | 0.00 RON |
| 2813274 | 2004-12-31 | 7384.70 RON | 0.00 RON | 0.00 RON |
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