| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381657 | 2005-04-30 | 1143.60 RON | 0.00 RON | 0.00 RON |
| 2821246 | 2005-03-31 | 3025.80 RON | 0.00 RON | 0.00 RON |
| 2819012 | 2005-02-28 | 3592.50 RON | 0.00 RON | 0.00 RON |
| 2816787 | 2005-01-31 | 3571.20 RON | 0.00 RON | 0.00 RON |
| 2814534 | 2004-12-31 | 4882.90 RON | 0.00 RON | 0.00 RON |
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