| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8362 | 2005-12-31 | 5884.00 RON | 0.00 RON | 0.00 RON |
| 6191 | 2005-11-30 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 4024 | 2005-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 2155 | 2005-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 278 | 2005-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 386669 | 2005-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 384775 | 2005-06-30 | 343.70 RON | 0.00 RON | 0.00 RON |
| 382725 | 2005-05-31 | 498.60 RON | 0.00 RON | 0.00 RON |
| 2822326 | 2005-04-30 | 1632.80 RON | 0.00 RON | 0.00 RON |
| 2820114 | 2005-03-31 | 4608.70 RON | 0.00 RON | 0.00 RON |
| 2817879 | 2005-02-28 | 5258.30 RON | 0.00 RON | 0.00 RON |
| 2815654 | 2005-01-31 | 4968.60 RON | 0.00 RON | 0.00 RON |
| 2813398 | 2004-12-31 | 5696.70 RON | 0.00 RON | 0.00 RON |
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