| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381170 | 2005-04-30 | 1756.90 RON | 0.00 RON | 0.00 RON |
| 2820759 | 2005-03-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 2818524 | 2005-02-28 | 4614.20 RON | 0.00 RON | 0.00 RON |
| 2816299 | 2005-01-31 | 4291.20 RON | 0.00 RON | 0.00 RON |
| 2814045 | 2004-12-31 | 4940.10 RON | 0.00 RON | 0.00 RON |
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