| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383843 | 2005-05-31 | 110.20 RON | 0.00 RON | 0.00 RON |
| 381648 | 2005-04-30 | 161.80 RON | 0.00 RON | 0.00 RON |
| 2821237 | 2005-03-31 | 892.30 RON | 0.00 RON | 0.00 RON |
| 2819002 | 2005-02-28 | 1033.30 RON | 0.00 RON | 0.00 RON |
| 2816777 | 2005-01-31 | 984.80 RON | 0.00 RON | 0.00 RON |
| 2814524 | 2004-12-31 | 1137.30 RON | 0.00 RON | 0.00 RON |
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