| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8488 | 2005-12-31 | 6433.00 RON | 0.00 RON | 0.00 RON |
| 6317 | 2005-11-30 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 4151 | 2005-10-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 2279 | 2005-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 402 | 2005-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 386793 | 2005-07-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 384899 | 2005-06-30 | 741.30 RON | 0.00 RON | 0.00 RON |
| 382850 | 2005-05-31 | 1020.20 RON | 0.00 RON | 0.00 RON |
| 2822451 | 2005-04-30 | 2158.40 RON | 0.00 RON | 0.00 RON |
| 2820239 | 2005-03-31 | 5102.60 RON | 0.00 RON | 0.00 RON |
| 2818004 | 2005-02-28 | 5805.40 RON | 0.00 RON | 0.00 RON |
| 2815779 | 2005-01-31 | 5385.50 RON | 0.00 RON | 0.00 RON |
| 2813524 | 2004-12-31 | 6172.20 RON | 0.00 RON | 0.00 RON |
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