| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8687 | 2005-12-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 6515 | 2005-11-30 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 4350 | 2005-10-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 2477 | 2005-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 601 | 2005-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 386992 | 2005-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 385098 | 2005-06-30 | 372.20 RON | 0.00 RON | 0.00 RON |
| 383050 | 2005-05-31 | 456.10 RON | 0.00 RON | 0.00 RON |
| 2822652 | 2005-04-30 | 1032.60 RON | 0.00 RON | 0.00 RON |
| 2820441 | 2005-03-31 | 2780.20 RON | 0.00 RON | 0.00 RON |
| 2818206 | 2005-02-28 | 3289.50 RON | 0.00 RON | 0.00 RON |
| 2815981 | 2005-01-31 | 2965.90 RON | 0.00 RON | 0.00 RON |
| 2813727 | 2004-12-31 | 3351.90 RON | 0.00 RON | 0.00 RON |
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