| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383695 | 2005-05-31 | 518.70 RON | 0.00 RON | 0.00 RON |
| 381498 | 2005-04-30 | 1301.20 RON | 0.00 RON | 0.00 RON |
| 2821087 | 2005-03-31 | 3222.70 RON | 0.00 RON | 0.00 RON |
| 2818852 | 2005-02-28 | 4041.30 RON | 0.00 RON | 0.00 RON |
| 2816628 | 2005-01-31 | 3609.60 RON | 0.00 RON | 0.00 RON |
| 2814374 | 2004-12-31 | 4044.20 RON | 0.00 RON | 0.00 RON |
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