| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2274 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 397 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 386788 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 384894 | 2005-06-30 | 191.10 RON | 0.00 RON | 0.00 RON |
| 382845 | 2005-05-31 | 280.70 RON | 0.00 RON | 0.00 RON |
| 2822446 | 2005-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 2820234 | 2005-03-31 | 1748.90 RON | 0.00 RON | 0.00 RON |
| 2817999 | 2005-02-28 | 1994.80 RON | 0.00 RON | 0.00 RON |
| 2815774 | 2005-01-31 | 1734.80 RON | 0.00 RON | 0.00 RON |
| 2813519 | 2004-12-31 | 1535.90 RON | 0.00 RON | 0.00 RON |
| 2811270 | 2004-11-30 | 1056.80 RON | 0.00 RON | 0.00 RON |
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