| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6628 | 2005-11-30 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 4464 | 2005-10-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 2591 | 2005-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 715 | 2005-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 387107 | 2005-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 385213 | 2005-06-30 | 431.60 RON | 0.00 RON | 0.00 RON |
| 383165 | 2005-05-31 | 585.60 RON | 0.00 RON | 0.00 RON |
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