| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2152 | 2005-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 275 | 2005-08-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 386666 | 2005-07-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 384772 | 2005-06-30 | 1129.70 RON | 0.00 RON | 0.00 RON |
| 382722 | 2005-05-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 2822323 | 2005-04-30 | 1337.70 RON | 0.00 RON | 0.00 RON |
| 2820111 | 2005-03-31 | 9762.20 RON | 0.00 RON | 0.00 RON |
| 2817876 | 2005-02-28 | 12030.80 RON | 0.00 RON | 0.00 RON |
| 2815651 | 2005-01-31 | 11451.30 RON | 0.00 RON | 0.00 RON |
| 2813395 | 2004-12-31 | 12886.80 RON | 0.00 RON | 0.00 RON |
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