| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4218 | 2005-10-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 2346 | 2005-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 469 | 2005-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 386860 | 2005-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 384966 | 2005-06-30 | 164.10 RON | 0.00 RON | 0.00 RON |
| 382917 | 2005-05-31 | 250.50 RON | 0.00 RON | 0.00 RON |
| 2822519 | 2005-04-30 | 725.80 RON | 0.00 RON | 0.00 RON |
| 2820307 | 2005-03-31 | 1883.30 RON | 0.00 RON | 0.00 RON |
| 2818072 | 2005-02-28 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 2815847 | 2005-01-31 | 2130.60 RON | 0.00 RON | 0.00 RON |
| 2813592 | 2004-12-31 | 2387.20 RON | 0.00 RON | 0.00 RON |
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