| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383701 | 2005-05-31 | 46.30 RON | 0.00 RON | 0.00 RON |
| 381504 | 2005-04-30 | 51.60 RON | 0.00 RON | 0.00 RON |
| 2821093 | 2005-03-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 2818858 | 2005-02-28 | 459.30 RON | 0.00 RON | 0.00 RON |
| 2816634 | 2005-01-31 | 413.70 RON | 0.00 RON | 0.00 RON |
| 2815342 | 2004-12-31 | 494.00 RON | 0.00 RON | 0.00 RON |
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