| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4442 | 2005-10-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 2569 | 2005-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 692 | 2005-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 387084 | 2005-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 385190 | 2005-06-30 | 513.90 RON | 0.00 RON | 0.00 RON |
| 383142 | 2005-05-31 | 703.60 RON | 0.00 RON | 0.00 RON |
| 2822744 | 2005-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 2820533 | 2005-03-31 | 3923.60 RON | 0.00 RON | 0.00 RON |
| 2818298 | 2005-02-28 | 4536.30 RON | 0.00 RON | 0.00 RON |
| 2816073 | 2005-01-31 | 4062.40 RON | 0.00 RON | 0.00 RON |
| 2813819 | 2004-12-31 | 4490.80 RON | 0.00 RON | 0.00 RON |
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