| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385538 | 2005-06-30 | 385.30 RON | 0.00 RON | 0.00 RON |
| 383491 | 2005-05-31 | 557.10 RON | 0.00 RON | 0.00 RON |
| 381293 | 2005-04-30 | 1113.40 RON | 0.00 RON | 0.00 RON |
| 2820882 | 2005-03-31 | 2465.10 RON | 0.00 RON | 0.00 RON |
| 2818647 | 2005-02-28 | 3458.20 RON | 0.00 RON | 0.00 RON |
| 2816422 | 2005-01-31 | 3554.60 RON | 0.00 RON | 0.00 RON |
| 2814168 | 2004-12-31 | 1525.90 RON | 0.00 RON | 0.00 RON |
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