| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385909 | 2005-06-30 | 661.90 RON | 0.00 RON | 0.00 RON |
| 383862 | 2005-05-31 | 999.50 RON | 0.00 RON | 0.00 RON |
| 381667 | 2005-04-30 | 2741.60 RON | 0.00 RON | 0.00 RON |
| 2821256 | 2005-03-31 | 6486.60 RON | 0.00 RON | 0.00 RON |
| 2819022 | 2005-02-28 | 6646.10 RON | 0.00 RON | 0.00 RON |
| 2816797 | 2005-01-31 | 6146.70 RON | 0.00 RON | 0.00 RON |
| 2814544 | 2004-12-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
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