| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2338 | 2005-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 461 | 2005-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 386852 | 2005-07-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 384958 | 2005-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 382909 | 2005-05-31 | 1261.40 RON | 0.00 RON | 0.00 RON |
| 2822511 | 2005-04-30 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 2820299 | 2005-03-31 | 8995.50 RON | 0.00 RON | 0.00 RON |
| 2818064 | 2005-02-28 | 10644.50 RON | 0.00 RON | 0.00 RON |
| 2815839 | 2005-01-31 | 9753.00 RON | 0.00 RON | 0.00 RON |
| 2813584 | 2004-12-31 | 10538.90 RON | 0.00 RON | 0.00 RON |
| 2811335 | 2004-11-30 | 6911.20 RON | 0.00 RON | 0.00 RON |
| 2809095 | 2004-10-31 | 3662.40 RON | 0.00 RON | 0.00 RON |
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