| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2422 | 2005-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 546 | 2005-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 386937 | 2005-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 385043 | 2005-06-30 | 312.10 RON | 0.00 RON | 0.00 RON |
| 382995 | 2005-05-31 | 456.90 RON | 0.00 RON | 0.00 RON |
| 2822597 | 2005-04-30 | 1321.50 RON | 0.00 RON | 0.00 RON |
| 2820385 | 2005-03-31 | 2807.20 RON | 0.00 RON | 0.00 RON |
| 2818150 | 2005-02-28 | 3271.80 RON | 0.00 RON | 0.00 RON |
| 2815925 | 2005-01-31 | 3025.20 RON | 0.00 RON | 0.00 RON |
| 2813670 | 2004-12-31 | 3435.90 RON | 0.00 RON | 0.00 RON |
| 2811422 | 2004-11-30 | 2355.60 RON | 0.00 RON | 0.00 RON |
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