| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387545 | 2005-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 385656 | 2005-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 383608 | 2005-05-31 | 488.50 RON | 0.00 RON | 0.00 RON |
| 381411 | 2005-04-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 2821000 | 2005-03-31 | 2900.40 RON | 0.00 RON | 0.00 RON |
| 2818765 | 2005-02-28 | 3343.50 RON | 0.00 RON | 0.00 RON |
| 2816541 | 2005-01-31 | 3058.30 RON | 0.00 RON | 0.00 RON |
| 2814286 | 2004-12-31 | 3541.50 RON | 0.00 RON | 0.00 RON |
| 2812039 | 2004-11-30 | 2364.90 RON | 0.00 RON | 0.00 RON |
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