| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387934 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 386045 | 2005-06-30 | 254.30 RON | 0.00 RON | 0.00 RON |
| 384002 | 2005-05-31 | 358.30 RON | 0.00 RON | 0.00 RON |
| 381807 | 2005-04-30 | 883.10 RON | 0.00 RON | 0.00 RON |
| 2821397 | 2005-03-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 2819163 | 2005-02-28 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 2816938 | 2005-01-31 | 1819.30 RON | 0.00 RON | 0.00 RON |
| 2814685 | 2004-12-31 | 2090.50 RON | 0.00 RON | 0.00 RON |
| 2812436 | 2004-11-30 | 1531.10 RON | 0.00 RON | 0.00 RON |
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