| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305 | 2005-08-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 386696 | 2005-07-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 384802 | 2005-06-30 | 4052.90 RON | 0.00 RON | 0.00 RON |
| 382752 | 2005-05-31 | 5976.20 RON | 0.00 RON | 0.00 RON |
| 2822353 | 2005-04-30 | 15469.30 RON | 0.00 RON | 0.00 RON |
| 2820141 | 2005-03-31 | 33967.40 RON | 0.00 RON | 0.00 RON |
| 2817906 | 2005-02-28 | 39960.50 RON | 0.00 RON | 0.00 RON |
| 2815681 | 2005-01-31 | 36656.30 RON | 0.00 RON | 0.00 RON |
| 2813425 | 2004-12-31 | 41745.40 RON | 0.00 RON | 0.00 RON |
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