| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6231 | 2005-11-30 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 4064 | 2005-10-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 2194 | 2005-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 317 | 2005-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 386708 | 2005-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 384814 | 2005-06-30 | 503.90 RON | 0.00 RON | 0.00 RON |
| 382765 | 2005-05-31 | 637.40 RON | 0.00 RON | 0.00 RON |
| 2822366 | 2005-04-30 | 1239.20 RON | 0.00 RON | 0.00 RON |
| 2820154 | 2005-03-31 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 2817919 | 2005-02-28 | 4186.70 RON | 0.00 RON | 0.00 RON |
| 2815694 | 2005-01-31 | 3818.30 RON | 0.00 RON | 0.00 RON |
| 2813438 | 2004-12-31 | 4326.60 RON | 0.00 RON | 0.00 RON |
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