| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386517 | 2005-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 384621 | 2005-06-30 | 544.70 RON | 0.00 RON | 0.00 RON |
| 382570 | 2005-05-31 | 668.10 RON | 0.00 RON | 0.00 RON |
| 2822171 | 2005-04-30 | 1335.40 RON | 0.00 RON | 0.00 RON |
| 2819957 | 2005-03-31 | 4109.40 RON | 0.00 RON | 0.00 RON |
| 2817723 | 2005-02-28 | 4610.30 RON | 0.00 RON | 0.00 RON |
| 2815497 | 2005-01-31 | 4231.10 RON | 0.00 RON | 0.00 RON |
| 2813240 | 2004-12-31 | 4956.20 RON | 0.00 RON | 0.00 RON |
| 2810992 | 2004-11-30 | 3456.80 RON | 0.00 RON | 0.00 RON |
| 2808751 | 2004-10-31 | 1846.20 RON | 0.00 RON | 0.00 RON |
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