| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4313 | 2005-10-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 2440 | 2005-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 564 | 2005-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 386955 | 2005-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 385061 | 2005-06-30 | 352.90 RON | 0.00 RON | 0.00 RON |
| 383013 | 2005-05-31 | 507.80 RON | 0.00 RON | 0.00 RON |
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