| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383696 | 2005-05-31 | 760.50 RON | 0.00 RON | 0.00 RON |
| 381499 | 2005-04-30 | 1249.10 RON | 0.00 RON | 0.00 RON |
| 2821088 | 2005-03-31 | 3555.30 RON | 0.00 RON | 0.00 RON |
| 2818853 | 2005-02-28 | 4499.30 RON | 0.00 RON | 0.00 RON |
| 2816629 | 2005-01-31 | 4033.90 RON | 0.00 RON | 0.00 RON |
| 2814375 | 2004-12-31 | 4523.90 RON | 0.00 RON | 0.00 RON |
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