| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8898 | 2005-12-31 | 8722.00 RON | 0.00 RON | 0.00 RON |
| 6726 | 2005-11-30 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 4562 | 2005-10-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 2688 | 2005-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 813 | 2005-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 387205 | 2005-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 385311 | 2005-06-30 | 549.40 RON | 0.00 RON | 0.00 RON |
| 383263 | 2005-05-31 | 782.10 RON | 0.00 RON | 0.00 RON |
| 381065 | 2005-04-30 | 2476.60 RON | 0.00 RON | 0.00 RON |
| 2820654 | 2005-03-31 | 6055.80 RON | 0.00 RON | 0.00 RON |
| 2818419 | 2005-02-28 | 7274.10 RON | 0.00 RON | 0.00 RON |
| 2816194 | 2005-01-31 | 6753.20 RON | 0.00 RON | 0.00 RON |
| 2813940 | 2004-12-31 | 7835.00 RON | 0.00 RON | 0.00 RON |
| 2811692 | 2004-11-30 | 5011.00 RON | 0.00 RON | 0.00 RON |
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