| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2280 | 2005-09-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 403 | 2005-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 386794 | 2005-07-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 384900 | 2005-06-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 382851 | 2005-05-31 | 1505.60 RON | 0.00 RON | 0.00 RON |
| 2822452 | 2005-04-30 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 2820240 | 2005-03-31 | 6151.40 RON | 0.00 RON | 0.00 RON |
| 2818005 | 2005-02-28 | 7077.70 RON | 0.00 RON | 0.00 RON |
| 2815780 | 2005-01-31 | 6561.70 RON | 0.00 RON | 0.00 RON |
| 2813525 | 2004-12-31 | 7395.20 RON | 0.00 RON | 0.00 RON |
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