| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383641 | 2005-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 381444 | 2005-04-30 | 1988.10 RON | 0.00 RON | 0.00 RON |
| 2821033 | 2005-03-31 | 4471.50 RON | 0.00 RON | 0.00 RON |
| 2818798 | 2005-02-28 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 2816574 | 2005-01-31 | 5116.50 RON | 0.00 RON | 0.00 RON |
| 2814319 | 2004-12-31 | 5654.40 RON | 0.00 RON | 0.00 RON |
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