| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383725 | 2005-05-31 | 465.60 RON | 0.00 RON | 0.00 RON |
| 381528 | 2005-04-30 | 1271.70 RON | 0.00 RON | 0.00 RON |
| 2821117 | 2005-03-31 | 2802.60 RON | 0.00 RON | 0.00 RON |
| 2818882 | 2005-02-28 | 3388.80 RON | 0.00 RON | 0.00 RON |
| 2816658 | 2005-01-31 | 3004.40 RON | 0.00 RON | 0.00 RON |
| 2814405 | 2004-12-31 | 3289.80 RON | 0.00 RON | 0.00 RON |
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