| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387781 | 2005-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 385892 | 2005-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 383845 | 2005-05-31 | 168.80 RON | 0.00 RON | 0.00 RON |
| 381650 | 2005-04-30 | 372.20 RON | 0.00 RON | 0.00 RON |
| 2821239 | 2005-03-31 | 945.40 RON | 0.00 RON | 0.00 RON |
| 2819004 | 2005-02-28 | 1074.20 RON | 0.00 RON | 0.00 RON |
| 2816779 | 2005-01-31 | 973.20 RON | 0.00 RON | 0.00 RON |
| 2814526 | 2004-12-31 | 1125.80 RON | 0.00 RON | 0.00 RON |
| 2812279 | 2004-11-30 | 676.60 RON | 0.00 RON | 0.00 RON |
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