| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6154 | 2005-11-30 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 3986 | 2005-10-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 2117 | 2005-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 240 | 2005-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 386632 | 2005-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 384737 | 2005-06-30 | 545.80 RON | 0.00 RON | 0.00 RON |
| 382687 | 2005-05-31 | 754.10 RON | 0.00 RON | 0.00 RON |
| 2822288 | 2005-04-30 | 1079.90 RON | 0.00 RON | 0.00 RON |
| 2820076 | 2005-03-31 | 2211.60 RON | 0.00 RON | 0.00 RON |
| 2817841 | 2005-02-28 | 2498.60 RON | 0.00 RON | 0.00 RON |
| 2815616 | 2005-01-31 | 2250.70 RON | 0.00 RON | 0.00 RON |
| 2813360 | 2004-12-31 | 2634.20 RON | 0.00 RON | 0.00 RON |
| 2811111 | 2004-11-30 | 1803.20 RON | 0.00 RON | 0.00 RON |
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