| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6173 | 2005-11-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 4005 | 2005-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 2136 | 2005-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 259 | 2005-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 386651 | 2005-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 384756 | 2005-06-30 | 142.60 RON | 0.00 RON | 0.00 RON |
| 382706 | 2005-05-31 | 219.60 RON | 0.00 RON | 0.00 RON |
| 2822307 | 2005-04-30 | 569.40 RON | 0.00 RON | 0.00 RON |
| 2820095 | 2005-03-31 | 1430.20 RON | 0.00 RON | 0.00 RON |
| 2817860 | 2005-02-28 | 1695.20 RON | 0.00 RON | 0.00 RON |
| 2815635 | 2005-01-31 | 1497.20 RON | 0.00 RON | 0.00 RON |
| 2813379 | 2004-12-31 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 2811130 | 2004-11-30 | 1115.80 RON | 0.00 RON | 0.00 RON |
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