| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9701 | 2005-12-31 | 6714.00 RON | 0.00 RON | 0.00 RON |
| 7530 | 2005-11-30 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 5370 | 2005-10-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 3482 | 2005-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 1612 | 2005-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 388006 | 2005-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 386117 | 2005-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 384075 | 2005-05-31 | 754.40 RON | 0.00 RON | 0.00 RON |
| 381881 | 2005-04-30 | 1567.30 RON | 0.00 RON | 0.00 RON |
| 2821472 | 2005-03-31 | 4149.50 RON | 0.00 RON | 0.00 RON |
| 2819238 | 2005-02-28 | 4812.20 RON | 0.00 RON | 0.00 RON |
| 2817013 | 2005-01-31 | 4461.50 RON | 0.00 RON | 0.00 RON |
| 2814760 | 2004-12-31 | 4925.40 RON | 0.00 RON | 0.00 RON |
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