| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10026 | 2005-12-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 7857 | 2005-11-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 7858 | 2005-11-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 5704 | 2005-10-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 5705 | 2005-10-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 3680 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 3681 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1811 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1812 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388207 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388208 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386319 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386320 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384352 | 2005-05-31 | 29.70 RON | 0.00 RON | 0.00 RON |
| 384353 | 2005-05-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 382259 | 2005-04-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 382260 | 2005-04-30 | 431.10 RON | 0.00 RON | 0.00 RON |
| 2821855 | 2005-03-31 | 968.60 RON | 0.00 RON | 0.00 RON |
| 2821856 | 2005-03-31 | 1303.90 RON | 0.00 RON | 0.00 RON |
| 2819629 | 2005-02-28 | 1228.10 RON | 0.00 RON | 0.00 RON |
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