| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8845 | 2005-12-31 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 6673 | 2005-11-30 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 4509 | 2005-10-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 2635 | 2005-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 760 | 2005-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 387152 | 2005-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 385258 | 2005-06-30 | 463.80 RON | 0.00 RON | 0.00 RON |
| 383210 | 2005-05-31 | 641.20 RON | 0.00 RON | 0.00 RON |
| 381012 | 2005-04-30 | 1352.30 RON | 0.00 RON | 0.00 RON |
| 2820601 | 2005-03-31 | 2994.40 RON | 0.00 RON | 0.00 RON |
| 2818366 | 2005-02-28 | 3260.20 RON | 0.00 RON | 0.00 RON |
| 2816141 | 2005-01-31 | 3031.40 RON | 0.00 RON | 0.00 RON |
| 2813887 | 2004-12-31 | 3490.60 RON | 0.00 RON | 0.00 RON |
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