| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4672 | 2005-10-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 2798 | 2005-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 923 | 2005-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 387315 | 2005-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 385421 | 2005-06-30 | 515.50 RON | 0.00 RON | 0.00 RON |
| 383373 | 2005-05-31 | 602.60 RON | 0.00 RON | 0.00 RON |
| 381175 | 2005-04-30 | 1800.70 RON | 0.00 RON | 0.00 RON |
| 2820764 | 2005-03-31 | 3865.20 RON | 0.00 RON | 0.00 RON |
| 2818529 | 2005-02-28 | 4535.50 RON | 0.00 RON | 0.00 RON |
| 2816304 | 2005-01-31 | 4097.80 RON | 0.00 RON | 0.00 RON |
| 2814050 | 2004-12-31 | 4315.20 RON | 0.00 RON | 0.00 RON |
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