| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381637 | 2005-04-30 | 316.70 RON | 0.00 RON | 0.00 RON |
| 2821226 | 2005-03-31 | 1030.30 RON | 0.00 RON | 0.00 RON |
| 2818991 | 2005-02-28 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 2816766 | 2005-01-31 | 1148.90 RON | 0.00 RON | 0.00 RON |
| 2814513 | 2004-12-31 | 1370.10 RON | 0.00 RON | 0.00 RON |
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