| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383828 | 2005-05-31 | 459.20 RON | 0.00 RON | 0.00 RON |
| 381633 | 2005-04-30 | 1005.60 RON | 0.00 RON | 0.00 RON |
| 2821222 | 2005-03-31 | 2518.20 RON | 0.00 RON | 0.00 RON |
| 2818987 | 2005-02-28 | 2868.80 RON | 0.00 RON | 0.00 RON |
| 2816762 | 2005-01-31 | 2288.60 RON | 0.00 RON | 0.00 RON |
| 2814509 | 2004-12-31 | 2686.10 RON | 0.00 RON | 0.00 RON |
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