| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2287 | 2005-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 410 | 2005-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 386801 | 2005-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 384907 | 2005-06-30 | 637.20 RON | 0.00 RON | 0.00 RON |
| 382858 | 2005-05-31 | 832.20 RON | 0.00 RON | 0.00 RON |
| 2822459 | 2005-04-30 | 2134.90 RON | 0.00 RON | 0.00 RON |
| 2820247 | 2005-03-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 2818012 | 2005-02-28 | 5977.60 RON | 0.00 RON | 0.00 RON |
| 2815787 | 2005-01-31 | 5456.70 RON | 0.00 RON | 0.00 RON |
| 2813532 | 2004-12-31 | 5824.50 RON | 0.00 RON | 0.00 RON |
| 2811283 | 2004-11-30 | 3915.60 RON | 0.00 RON | 0.00 RON |
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