| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382633 | 2005-05-31 | 2272.40 RON | 0.00 RON | 0.00 RON |
| 2822234 | 2005-04-30 | 5061.80 RON | 0.00 RON | 0.00 RON |
| 2820020 | 2005-03-31 | 13104.10 RON | 0.00 RON | 0.00 RON |
| 2817786 | 2005-02-28 | 14946.60 RON | 0.00 RON | 0.00 RON |
| 2815560 | 2005-01-31 | 14176.00 RON | 0.00 RON | 0.00 RON |
| 2813304 | 2004-12-31 | 16242.60 RON | 0.00 RON | 0.00 RON |
| 2811055 | 2004-11-30 | 11594.20 RON | 0.00 RON | 0.00 RON |
| 2808814 | 2004-10-31 | 4614.90 RON | 0.00 RON | 0.00 RON |
| 2806888 | 2004-09-30 | 1548.80 RON | 0.00 RON | 0.00 RON |
| 2804968 | 2004-08-31 | 1397.80 RON | 0.00 RON | 0.00 RON |
| 2801079 | 2004-06-30 | 1552.10 RON | 0.00 RON | 0.00 RON |
| 2799091 | 2004-05-31 | 2001.40 RON | 0.00 RON | 0.00 RON |
| 2796810 | 2004-04-30 | 4486.50 RON | 0.00 RON | 0.00 RON |
| 2794537 | 2004-03-31 | 11315.60 RON | 0.00 RON | 0.00 RON |
| 1531198 | 2004-02-29 | 13689.80 RON | 0.00 RON | 0.00 RON |
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