| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3735 | 2005-09-30 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 1867 | 2005-08-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 388264 | 2005-07-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 386376 | 2005-06-30 | 6953.30 RON | 0.00 RON | 0.00 RON |
| 384464 | 2005-05-31 | 8282.60 RON | 0.00 RON | 0.00 RON |
| 382420 | 2005-04-30 | 24296.30 RON | 0.00 RON | 0.00 RON |
| 2822018 | 2005-03-31 | 54640.20 RON | 0.00 RON | 0.00 RON |
| 2819790 | 2005-02-28 | 63645.60 RON | 0.00 RON | 0.00 RON |
| 2817562 | 2005-01-31 | 59169.30 RON | 0.00 RON | 0.00 RON |
| 2815314 | 2004-12-31 | 63607.90 RON | 0.00 RON | 0.00 RON |
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