| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4075 | 2005-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 3531 | 2005-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 1661 | 2005-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 388055 | 2005-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 386166 | 2005-06-30 | 569.40 RON | 0.00 RON | 0.00 RON |
| 384122 | 2005-05-31 | 752.10 RON | 0.00 RON | 0.00 RON |
| 381929 | 2005-04-30 | 1562.40 RON | 0.00 RON | 0.00 RON |
| 2821521 | 2005-03-31 | 3518.10 RON | 0.00 RON | 0.00 RON |
| 2819286 | 2005-02-28 | 4301.60 RON | 0.00 RON | 0.00 RON |
| 2817060 | 2005-01-31 | 3762.70 RON | 0.00 RON | 0.00 RON |
| 2813449 | 2004-12-31 | 4281.60 RON | 0.00 RON | 0.00 RON |
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