| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2094 | 2005-09-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 217 | 2005-08-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 386609 | 2005-07-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 384714 | 2005-06-30 | 1341.60 RON | 0.00 RON | 0.00 RON |
| 382664 | 2005-05-31 | 1676.70 RON | 0.00 RON | 0.00 RON |
| 2822265 | 2005-04-30 | 3336.50 RON | 0.00 RON | 0.00 RON |
| 2820052 | 2005-03-31 | 9555.00 RON | 0.00 RON | 0.00 RON |
| 2817818 | 2005-02-28 | 11066.80 RON | 0.00 RON | 0.00 RON |
| 2815592 | 2005-01-31 | 10323.90 RON | 0.00 RON | 0.00 RON |
| 2813336 | 2004-12-31 | 11871.30 RON | 0.00 RON | 0.00 RON |
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