| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316 | 2005-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 386707 | 2005-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 384813 | 2005-06-30 | 180.40 RON | 0.00 RON | 0.00 RON |
| 382764 | 2005-05-31 | 222.20 RON | 0.00 RON | 0.00 RON |
| 2822365 | 2005-04-30 | 537.70 RON | 0.00 RON | 0.00 RON |
| 2820153 | 2005-03-31 | 1395.90 RON | 0.00 RON | 0.00 RON |
| 2817918 | 2005-02-28 | 1596.50 RON | 0.00 RON | 0.00 RON |
| 2815693 | 2005-01-31 | 1468.70 RON | 0.00 RON | 0.00 RON |
| 2813437 | 2004-12-31 | 1675.10 RON | 0.00 RON | 0.00 RON |
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