| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6272 | 2005-11-30 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 4105 | 2005-10-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 2233 | 2005-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 356 | 2005-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 386747 | 2005-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 384853 | 2005-06-30 | 368.30 RON | 0.00 RON | 0.00 RON |
| 382804 | 2005-05-31 | 640.40 RON | 0.00 RON | 0.00 RON |
| 2822405 | 2005-04-30 | 1894.80 RON | 0.00 RON | 0.00 RON |
| 2820193 | 2005-03-31 | 4689.60 RON | 0.00 RON | 0.00 RON |
| 2817958 | 2005-02-28 | 5135.80 RON | 0.00 RON | 0.00 RON |
| 2815733 | 2005-01-31 | 4654.90 RON | 0.00 RON | 0.00 RON |
| 2813478 | 2004-12-31 | 5034.10 RON | 0.00 RON | 0.00 RON |
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