| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2091 | 2005-09-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 214 | 2005-08-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 386606 | 2005-07-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 384711 | 2005-06-30 | 1594.30 RON | 0.00 RON | 0.00 RON |
| 382661 | 2005-05-31 | 1902.50 RON | 0.00 RON | 0.00 RON |
| 2822262 | 2005-04-30 | 4063.20 RON | 0.00 RON | 0.00 RON |
| 2820049 | 2005-03-31 | 13375.40 RON | 0.00 RON | 0.00 RON |
| 2817815 | 2005-02-28 | 15168.50 RON | 0.00 RON | 0.00 RON |
| 2815589 | 2005-01-31 | 13954.80 RON | 0.00 RON | 0.00 RON |
| 2813333 | 2004-12-31 | 15995.30 RON | 0.00 RON | 0.00 RON |
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