| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4103 | 2005-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 2231 | 2005-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 354 | 2005-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 386745 | 2005-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 384851 | 2005-06-30 | 539.60 RON | 0.00 RON | 0.00 RON |
| 382802 | 2005-05-31 | 729.70 RON | 0.00 RON | 0.00 RON |
| 2822403 | 2005-04-30 | 1857.30 RON | 0.00 RON | 0.00 RON |
| 2820191 | 2005-03-31 | 4019.30 RON | 0.00 RON | 0.00 RON |
| 2817956 | 2005-02-28 | 4833.60 RON | 0.00 RON | 0.00 RON |
| 2815731 | 2005-01-31 | 4239.30 RON | 0.00 RON | 0.00 RON |
| 2813476 | 2004-12-31 | 4855.00 RON | 0.00 RON | 0.00 RON |
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