| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9223 | 2005-12-31 | 12741.00 RON | 0.00 RON | 0.00 RON |
| 7052 | 2005-11-30 | 8153.00 RON | 0.00 RON | 0.00 RON |
| 4888 | 2005-10-31 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 3008 | 2005-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 1137 | 2005-08-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 387529 | 2005-07-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 385640 | 2005-06-30 | 1064.90 RON | 0.00 RON | 0.00 RON |
| 383592 | 2005-05-31 | 1376.20 RON | 0.00 RON | 0.00 RON |
| 381395 | 2005-04-30 | 3195.50 RON | 0.00 RON | 0.00 RON |
| 2820984 | 2005-03-31 | 8674.20 RON | 0.00 RON | 0.00 RON |
| 2818749 | 2005-02-28 | 10035.00 RON | 0.00 RON | 0.00 RON |
| 2816525 | 2005-01-31 | 9140.40 RON | 0.00 RON | 0.00 RON |
| 2814270 | 2004-12-31 | 10860.30 RON | 0.00 RON | 0.00 RON |
| 2812023 | 2004-11-30 | 6652.20 RON | 0.00 RON | 0.00 RON |
| 2809790 | 2004-10-31 | 3997.70 RON | 0.00 RON | 0.00 RON |
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