| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2619 | 2005-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 744 | 2005-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 387136 | 2005-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 385242 | 2005-06-30 | 500.80 RON | 0.00 RON | 0.00 RON |
| 383194 | 2005-05-31 | 670.40 RON | 0.00 RON | 0.00 RON |
| 2822796 | 2005-04-30 | 1471.80 RON | 0.00 RON | 0.00 RON |
| 2820585 | 2005-03-31 | 3652.40 RON | 0.00 RON | 0.00 RON |
| 2818350 | 2005-02-28 | 3999.20 RON | 0.00 RON | 0.00 RON |
| 2816125 | 2005-01-31 | 3621.70 RON | 0.00 RON | 0.00 RON |
| 2813871 | 2004-12-31 | 4130.20 RON | 0.00 RON | 0.00 RON |
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