| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4053 | 2005-10-31 | 14727.00 RON | 0.00 RON | 0.00 RON |
| 2184 | 2005-09-30 | 4716.00 RON | 0.00 RON | 0.00 RON |
| 307 | 2005-08-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 386698 | 2005-07-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 384804 | 2005-06-30 | 4727.40 RON | 0.00 RON | 0.00 RON |
| 382754 | 2005-05-31 | 6653.80 RON | 0.00 RON | 0.00 RON |
| 2822355 | 2005-04-30 | 14526.60 RON | 0.00 RON | 0.00 RON |
| 2820143 | 2005-03-31 | 35026.50 RON | 0.00 RON | 0.00 RON |
| 2817908 | 2005-02-28 | 41070.90 RON | 0.00 RON | 0.00 RON |
| 2815683 | 2005-01-31 | 37977.80 RON | 0.00 RON | 0.00 RON |
| 2813427 | 2004-12-31 | 43206.80 RON | 0.00 RON | 0.00 RON |
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