| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381557 | 2005-04-30 | 2088.40 RON | 0.00 RON | 0.00 RON |
| 2821146 | 2005-03-31 | 4929.30 RON | 0.00 RON | 0.00 RON |
| 2818911 | 2005-02-28 | 5715.50 RON | 0.00 RON | 0.00 RON |
| 2816687 | 2005-01-31 | 5391.20 RON | 0.00 RON | 0.00 RON |
| 2814434 | 2004-12-31 | 6558.00 RON | 0.00 RON | 0.00 RON |
| 2812187 | 2004-11-30 | 4346.10 RON | 0.00 RON | 0.00 RON |
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