| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387617 | 2005-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 385728 | 2005-06-30 | 281.70 RON | 0.00 RON | 0.00 RON |
| 383680 | 2005-05-31 | 419.60 RON | 0.00 RON | 0.00 RON |
| 381483 | 2005-04-30 | 1566.30 RON | 0.00 RON | 0.00 RON |
| 2821072 | 2005-03-31 | 3471.10 RON | 0.00 RON | 0.00 RON |
| 2818837 | 2005-02-28 | 4043.60 RON | 0.00 RON | 0.00 RON |
| 2816613 | 2005-01-31 | 3686.80 RON | 0.00 RON | 0.00 RON |
| 2814359 | 2004-12-31 | 4255.50 RON | 0.00 RON | 0.00 RON |
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