| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384614 | 2005-06-30 | 72.40 RON | 0.00 RON | 0.00 RON |
| 382562 | 2005-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 2822163 | 2005-04-30 | 578.70 RON | 0.00 RON | 0.00 RON |
| 2819949 | 2005-03-31 | 1691.40 RON | 0.00 RON | 0.00 RON |
| 2817715 | 2005-02-28 | 1954.10 RON | 0.00 RON | 0.00 RON |
| 2815489 | 2005-01-31 | 1805.50 RON | 0.00 RON | 0.00 RON |
| 2813232 | 2004-12-31 | 1999.60 RON | 0.00 RON | 0.00 RON |
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