| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6299 | 2005-11-30 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 4132 | 2005-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 2260 | 2005-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 383 | 2005-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 386774 | 2005-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 384880 | 2005-06-30 | 972.50 RON | 0.00 RON | 0.00 RON |
| 382831 | 2005-05-31 | 1159.70 RON | 0.00 RON | 0.00 RON |
| 2822432 | 2005-04-30 | 2599.10 RON | 0.00 RON | 0.00 RON |
| 2820220 | 2005-03-31 | 6812.40 RON | 0.00 RON | 0.00 RON |
| 2817985 | 2005-02-28 | 9694.80 RON | 0.00 RON | 0.00 RON |
| 2815760 | 2005-01-31 | 9037.30 RON | 0.00 RON | 0.00 RON |
| 2813505 | 2004-12-31 | 13552.20 RON | 0.00 RON | 0.00 RON |
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