| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385891 | 2005-06-30 | 470.10 RON | 0.00 RON | 0.00 RON |
| 383844 | 2005-05-31 | 643.40 RON | 0.00 RON | 0.00 RON |
| 381649 | 2005-04-30 | 1259.80 RON | 0.00 RON | 0.00 RON |
| 2821238 | 2005-03-31 | 3579.30 RON | 0.00 RON | 0.00 RON |
| 2819003 | 2005-02-28 | 4046.20 RON | 0.00 RON | 0.00 RON |
| 2816778 | 2005-01-31 | 3741.80 RON | 0.00 RON | 0.00 RON |
| 2814525 | 2004-12-31 | 4453.10 RON | 0.00 RON | 0.00 RON |
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