| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8611 | 2005-12-31 | 5037.00 RON | 0.00 RON | 0.00 RON |
| 6439 | 2005-11-30 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 4274 | 2005-10-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 2401 | 2005-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 525 | 2005-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 386916 | 2005-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 385022 | 2005-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 382973 | 2005-05-31 | 852.10 RON | 0.00 RON | 0.00 RON |
| 2822575 | 2005-04-30 | 1717.40 RON | 0.00 RON | 0.00 RON |
| 2820363 | 2005-03-31 | 3909.70 RON | 0.00 RON | 0.00 RON |
| 2818128 | 2005-02-28 | 4679.40 RON | 0.00 RON | 0.00 RON |
| 2815903 | 2005-01-31 | 4328.10 RON | 0.00 RON | 0.00 RON |
| 2813648 | 2004-12-31 | 4736.40 RON | 0.00 RON | 0.00 RON |
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