| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5416 | 2005-10-31 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 3544 | 2005-09-30 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 1674 | 2005-08-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 388068 | 2005-07-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 386179 | 2005-06-30 | 1562.70 RON | 0.00 RON | 0.00 RON |
| 384135 | 2005-05-31 | 1621.30 RON | 0.00 RON | 0.00 RON |
| 381943 | 2005-04-30 | 3039.40 RON | 0.00 RON | 0.00 RON |
| 2821535 | 2005-03-31 | 5184.20 RON | 0.00 RON | 0.00 RON |
| 2819300 | 2005-02-28 | 6088.40 RON | 0.00 RON | 0.00 RON |
| 2817075 | 2005-01-31 | 5792.00 RON | 0.00 RON | 0.00 RON |
| 2814820 | 2004-12-31 | 6459.70 RON | 0.00 RON | 0.00 RON |
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