| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383800 | 2005-05-31 | 226.50 RON | 0.00 RON | 0.00 RON |
| 381604 | 2005-04-30 | 630.30 RON | 0.00 RON | 0.00 RON |
| 2821193 | 2005-03-31 | 1177.40 RON | 0.00 RON | 0.00 RON |
| 2818958 | 2005-02-28 | 1542.70 RON | 0.00 RON | 0.00 RON |
| 2816734 | 2005-01-31 | 1358.50 RON | 0.00 RON | 0.00 RON |
| 2814480 | 2004-12-31 | 1506.40 RON | 0.00 RON | 0.00 RON |
| 2812233 | 2004-11-30 | 971.70 RON | 0.00 RON | 0.00 RON |
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