| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9958 | 2005-12-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 7791 | 2005-11-30 | 7465.00 RON | 0.00 RON | 0.00 RON |
| 5641 | 2005-10-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 384300 | 2005-05-31 | 188.60 RON | 0.00 RON | 0.00 RON |
| 382184 | 2005-04-30 | 2291.40 RON | 0.00 RON | 0.00 RON |
| 2821779 | 2005-03-31 | 7158.50 RON | 0.00 RON | 0.00 RON |
| 2819552 | 2005-02-28 | 8724.78 RON | 0.00 RON | 0.00 RON |
| 2817326 | 2005-01-31 | 7851.30 RON | 0.00 RON | 0.00 RON |
| 2815077 | 2004-12-31 | 8660.00 RON | 0.00 RON | 0.00 RON |
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