| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385767 | 2005-06-30 | 223.50 RON | 0.00 RON | 0.00 RON |
| 383720 | 2005-05-31 | 285.10 RON | 0.00 RON | 0.00 RON |
| 381523 | 2005-04-30 | 801.40 RON | 0.00 RON | 0.00 RON |
| 2821112 | 2005-03-31 | 2370.20 RON | 0.00 RON | 0.00 RON |
| 2818877 | 2005-02-28 | 3372.80 RON | 0.00 RON | 0.00 RON |
| 2816653 | 2005-01-31 | 3274.80 RON | 0.00 RON | 0.00 RON |
| 2814400 | 2004-12-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
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