| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8842 | 2005-12-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 6670 | 2005-11-30 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 4506 | 2005-10-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 2632 | 2005-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 757 | 2005-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 387149 | 2005-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 385255 | 2005-06-30 | 237.30 RON | 0.00 RON | 0.00 RON |
| 383207 | 2005-05-31 | 360.60 RON | 0.00 RON | 0.00 RON |
| 381009 | 2005-04-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 2820598 | 2005-03-31 | 2871.10 RON | 0.00 RON | 0.00 RON |
| 2818363 | 2005-02-28 | 3199.30 RON | 0.00 RON | 0.00 RON |
| 2816138 | 2005-01-31 | 3111.60 RON | 0.00 RON | 0.00 RON |
| 2813884 | 2004-12-31 | 3436.70 RON | 0.00 RON | 0.00 RON |
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