| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8457 | 2005-12-31 | 6164.00 RON | 0.00 RON | 0.00 RON |
| 6286 | 2005-11-30 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 4119 | 2005-10-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 2247 | 2005-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 370 | 2005-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 386761 | 2005-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 384867 | 2005-06-30 | 641.90 RON | 0.00 RON | 0.00 RON |
| 382818 | 2005-05-31 | 881.50 RON | 0.00 RON | 0.00 RON |
| 2813492 | 2004-12-31 | 4556.70 RON | 0.00 RON | 0.00 RON |
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