| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387794 | 2005-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 385905 | 2005-06-30 | 12.40 RON | 0.00 RON | 0.00 RON |
| 383858 | 2005-05-31 | 21.50 RON | 0.00 RON | 0.00 RON |
| 381663 | 2005-04-30 | 74.80 RON | 0.00 RON | 0.00 RON |
| 2821252 | 2005-03-31 | 593.30 RON | 0.00 RON | 0.00 RON |
| 2819018 | 2005-02-28 | 671.90 RON | 0.00 RON | 0.00 RON |
| 2816793 | 2005-01-31 | 610.30 RON | 0.00 RON | 0.00 RON |
| 2814540 | 2004-12-31 | 855.30 RON | 0.00 RON | 0.00 RON |
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