| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6243 | 2005-11-30 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 4076 | 2005-10-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 2205 | 2005-09-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 328 | 2005-08-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 386719 | 2005-07-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 384825 | 2005-06-30 | 1538.40 RON | 0.00 RON | 0.00 RON |
| 382776 | 2005-05-31 | 1884.40 RON | 0.00 RON | 0.00 RON |
| 2822377 | 2005-04-30 | 3186.80 RON | 0.00 RON | 0.00 RON |
| 2820165 | 2005-03-31 | 6841.30 RON | 0.00 RON | 0.00 RON |
| 2817930 | 2005-02-28 | 8210.80 RON | 0.00 RON | 0.00 RON |
| 2815705 | 2005-01-31 | 7103.70 RON | 0.00 RON | 0.00 RON |
| 2813450 | 2004-12-31 | 8051.80 RON | 0.00 RON | 0.00 RON |
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