| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9379 | 2005-12-31 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 7207 | 2005-11-30 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 5045 | 2005-10-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 3163 | 2005-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 1292 | 2005-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 387684 | 2005-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 385795 | 2005-06-30 | 679.70 RON | 0.00 RON | 0.00 RON |
| 383748 | 2005-05-31 | 924.20 RON | 0.00 RON | 0.00 RON |
| 381552 | 2005-04-30 | 2042.30 RON | 0.00 RON | 0.00 RON |
| 2821141 | 2005-03-31 | 4201.20 RON | 0.00 RON | 0.00 RON |
| 2818906 | 2005-02-28 | 4662.10 RON | 0.00 RON | 0.00 RON |
| 2816682 | 2005-01-31 | 4514.30 RON | 0.00 RON | 0.00 RON |
| 2814429 | 2004-12-31 | 5120.10 RON | 0.00 RON | 0.00 RON |
| 2812182 | 2004-11-30 | 3441.50 RON | 0.00 RON | 0.00 RON |
| 2809950 | 2004-10-31 | 2161.30 RON | 0.00 RON | 0.00 RON |
| 2808025 | 2004-09-30 | 601.90 RON | 0.00 RON | 0.00 RON |
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