| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385663 | 2005-06-30 | 2170.60 RON | 0.00 RON | 0.00 RON |
| 383615 | 2005-05-31 | 3099.90 RON | 0.00 RON | 0.00 RON |
| 381418 | 2005-04-30 | 6553.50 RON | 0.00 RON | 0.00 RON |
| 2821007 | 2005-03-31 | 14757.00 RON | 0.00 RON | 0.00 RON |
| 2818772 | 2005-02-28 | 16884.90 RON | 0.00 RON | 0.00 RON |
| 2816548 | 2005-01-31 | 15316.30 RON | 0.00 RON | 0.00 RON |
| 2814293 | 2004-12-31 | 17777.10 RON | 0.00 RON | 0.00 RON |
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