| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383821 | 2005-05-31 | 299.80 RON | 0.00 RON | 0.00 RON |
| 381626 | 2005-04-30 | 1504.90 RON | 0.00 RON | 0.00 RON |
| 2821215 | 2005-03-31 | 3332.70 RON | 0.00 RON | 0.00 RON |
| 2818980 | 2005-02-28 | 4406.90 RON | 0.00 RON | 0.00 RON |
| 2816755 | 2005-01-31 | 3795.70 RON | 0.00 RON | 0.00 RON |
| 2814502 | 2004-12-31 | 4451.60 RON | 0.00 RON | 0.00 RON |
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