| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383860 | 2005-05-31 | 15.70 RON | 0.00 RON | 0.00 RON |
| 381665 | 2005-04-30 | 65.70 RON | 0.00 RON | 0.00 RON |
| 2821254 | 2005-03-31 | 204.60 RON | 0.00 RON | 0.00 RON |
| 2819020 | 2005-02-28 | 245.50 RON | 0.00 RON | 0.00 RON |
| 2816795 | 2005-01-31 | 225.20 RON | 0.00 RON | 0.00 RON |
| 2814542 | 2004-12-31 | 270.60 RON | 0.00 RON | 0.00 RON |
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