| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3694 | 2005-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 1825 | 2005-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 388222 | 2005-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 386334 | 2005-06-30 | 333.30 RON | 0.00 RON | 0.00 RON |
| 384375 | 2005-05-31 | 621.20 RON | 0.00 RON | 0.00 RON |
| 384376 | 2005-05-31 | 305.60 RON | 0.00 RON | 0.00 RON |
| 382288 | 2005-04-30 | 4163.70 RON | 0.00 RON | 0.00 RON |
| 382289 | 2005-04-30 | 3494.30 RON | 0.00 RON | 0.00 RON |
| 2821885 | 2005-03-31 | 10403.00 RON | 0.00 RON | 0.00 RON |
| 2821886 | 2005-03-31 | 9540.60 RON | 0.00 RON | 0.00 RON |
| 2819660 | 2005-02-28 | 12946.20 RON | 0.00 RON | 0.00 RON |
| 2819661 | 2005-02-28 | 10790.20 RON | 0.00 RON | 0.00 RON |
| 2817437 | 2005-01-31 | 11785.70 RON | 0.00 RON | 0.00 RON |
| 2817438 | 2005-01-31 | 10392.50 RON | 0.00 RON | 0.00 RON |
| 2815190 | 2004-12-31 | 13227.40 RON | 0.00 RON | 0.00 RON |
| 2815191 | 2004-12-31 | 10719.20 RON | 0.00 RON | 0.00 RON |
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