| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5501 | 2005-10-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 5502 | 2005-10-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 382029 | 2005-04-30 | 21.70 RON | 0.00 RON | 0.00 RON |
| 382030 | 2005-04-30 | 87.70 RON | 0.00 RON | 0.00 RON |
| 2821623 | 2005-03-31 | 573.90 RON | 0.00 RON | 0.00 RON |
| 2821624 | 2005-03-31 | 291.80 RON | 0.00 RON | 0.00 RON |
| 2819388 | 2005-02-28 | 741.20 RON | 0.00 RON | 0.00 RON |
| 2819389 | 2005-02-28 | 346.70 RON | 0.00 RON | 0.00 RON |
| 2817162 | 2005-01-31 | 643.60 RON | 0.00 RON | 0.00 RON |
| 2817163 | 2005-01-31 | 315.10 RON | 0.00 RON | 0.00 RON |
| 2814909 | 2004-12-31 | 708.10 RON | 0.00 RON | 0.00 RON |
| 2814910 | 2004-12-31 | 348.30 RON | 0.00 RON | 0.00 RON |
| 2812658 | 2004-11-30 | 536.90 RON | 0.00 RON | 0.00 RON |
| 2812659 | 2004-11-30 | 186.20 RON | 0.00 RON | 0.00 RON |
| 2810430 | 2004-10-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 2810431 | 2004-10-31 | 66.60 RON | 0.00 RON | 0.00 RON |
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