| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381614 | 2005-04-30 | 277.40 RON | 0.00 RON | 0.00 RON |
| 2821203 | 2005-03-31 | 525.50 RON | 0.00 RON | 0.00 RON |
| 2818968 | 2005-02-28 | 678.10 RON | 0.00 RON | 0.00 RON |
| 2816743 | 2005-01-31 | 604.90 RON | 0.00 RON | 0.00 RON |
| 2814490 | 2004-12-31 | 814.50 RON | 0.00 RON | 0.00 RON |
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