| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6302 | 2005-11-30 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 4135 | 2005-10-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 2263 | 2005-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 386 | 2005-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 386777 | 2005-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 384883 | 2005-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 382834 | 2005-05-31 | 649.50 RON | 0.00 RON | 0.00 RON |
| 2822435 | 2005-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 2820223 | 2005-03-31 | 3081.50 RON | 0.00 RON | 0.00 RON |
| 2817988 | 2005-02-28 | 4083.20 RON | 0.00 RON | 0.00 RON |
| 2815763 | 2005-01-31 | 3944.50 RON | 0.00 RON | 0.00 RON |
| 2813508 | 2004-12-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
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