| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3634 | 2005-09-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 1763 | 2005-08-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 388158 | 2005-07-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 386270 | 2005-06-30 | 1597.80 RON | 0.00 RON | 0.00 RON |
| 384287 | 2005-05-31 | 2756.50 RON | 0.00 RON | 0.00 RON |
| 382157 | 2005-04-30 | 14955.40 RON | 0.00 RON | 0.00 RON |
| 2821752 | 2005-03-31 | 40830.10 RON | 0.00 RON | 0.00 RON |
| 2819524 | 2005-02-28 | 50303.50 RON | 0.00 RON | 0.00 RON |
| 2817298 | 2005-01-31 | 46015.30 RON | 0.00 RON | 0.00 RON |
| 2815048 | 2004-12-31 | 49888.10 RON | 0.00 RON | 0.00 RON |
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