| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7512 | 2005-11-30 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 5353 | 2005-10-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 3465 | 2005-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 1595 | 2005-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 387989 | 2005-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 386100 | 2005-06-30 | 371.20 RON | 0.00 RON | 0.00 RON |
| 384058 | 2005-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 381863 | 2005-04-30 | 1233.70 RON | 0.00 RON | 0.00 RON |
| 2821454 | 2005-03-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 2819220 | 2005-02-28 | 2953.30 RON | 0.00 RON | 0.00 RON |
| 2816995 | 2005-01-31 | 3121.80 RON | 0.00 RON | 0.00 RON |
| 2814742 | 2004-12-31 | 3402.60 RON | 0.00 RON | 0.00 RON |
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