| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4397 | 2005-10-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 2524 | 2005-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 648 | 2005-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 387039 | 2005-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 385145 | 2005-06-30 | 436.90 RON | 0.00 RON | 0.00 RON |
| 383097 | 2005-05-31 | 583.30 RON | 0.00 RON | 0.00 RON |
| 2822699 | 2005-04-30 | 1210.60 RON | 0.00 RON | 0.00 RON |
| 2820488 | 2005-03-31 | 2546.70 RON | 0.00 RON | 0.00 RON |
| 2818253 | 2005-02-28 | 2803.30 RON | 0.00 RON | 0.00 RON |
| 2816028 | 2005-01-31 | 2602.90 RON | 0.00 RON | 0.00 RON |
| 2813774 | 2004-12-31 | 2937.40 RON | 0.00 RON | 0.00 RON |
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