| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2359 | 2005-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 482 | 2005-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 386873 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 384979 | 2005-06-30 | 310.50 RON | 0.00 RON | 0.00 RON |
| 382930 | 2005-05-31 | 447.70 RON | 0.00 RON | 0.00 RON |
| 2822532 | 2005-04-30 | 1042.60 RON | 0.00 RON | 0.00 RON |
| 2820320 | 2005-03-31 | 3175.50 RON | 0.00 RON | 0.00 RON |
| 2818085 | 2005-02-28 | 3867.40 RON | 0.00 RON | 0.00 RON |
| 2815860 | 2005-01-31 | 3518.40 RON | 0.00 RON | 0.00 RON |
| 2813605 | 2004-12-31 | 4012.30 RON | 0.00 RON | 0.00 RON |
| 2811356 | 2004-11-30 | 2630.70 RON | 0.00 RON | 0.00 RON |
| 2809116 | 2004-10-31 | 1172.80 RON | 0.00 RON | 0.00 RON |
| 2807190 | 2004-09-30 | 347.50 RON | 0.00 RON | 0.00 RON |
| 2805270 | 2004-08-31 | 326.70 RON | 0.00 RON | 0.00 RON |
| 2803335 | 2004-07-31 | 320.60 RON | 0.00 RON | 0.00 RON |
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