| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381164 | 2005-04-30 | 2150.60 RON | 0.00 RON | 0.00 RON |
| 2820753 | 2005-03-31 | 5630.50 RON | 0.00 RON | 0.00 RON |
| 2818518 | 2005-02-28 | 6924.20 RON | 0.00 RON | 0.00 RON |
| 2816293 | 2005-01-31 | 6334.00 RON | 0.00 RON | 0.00 RON |
| 2814039 | 2004-12-31 | 7125.40 RON | 0.00 RON | 0.00 RON |
| 2811791 | 2004-11-30 | 4616.40 RON | 0.00 RON | 0.00 RON |
| 2807633 | 2004-09-30 | 546.40 RON | 0.00 RON | 0.00 RON |
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