| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384131 | 2005-05-31 | 850.20 RON | 0.00 RON | 0.00 RON |
| 381938 | 2005-04-30 | 1491.70 RON | 0.00 RON | 0.00 RON |
| 2821530 | 2005-03-31 | 3069.30 RON | 0.00 RON | 0.00 RON |
| 2819295 | 2005-02-28 | 3659.20 RON | 0.00 RON | 0.00 RON |
| 2817069 | 2005-01-31 | 3417.50 RON | 0.00 RON | 0.00 RON |
| 2814812 | 2004-12-31 | 3751.80 RON | 0.00 RON | 0.00 RON |
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