| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387822 | 2005-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 385933 | 2005-06-30 | 295.10 RON | 0.00 RON | 0.00 RON |
| 383886 | 2005-05-31 | 369.10 RON | 0.00 RON | 0.00 RON |
| 381691 | 2005-04-30 | 417.60 RON | 0.00 RON | 0.00 RON |
| 2821280 | 2005-03-31 | 2443.50 RON | 0.00 RON | 0.00 RON |
| 2819046 | 2005-02-28 | 2592.90 RON | 0.00 RON | 0.00 RON |
| 2816821 | 2005-01-31 | 2485.10 RON | 0.00 RON | 0.00 RON |
| 2814568 | 2004-12-31 | 2976.60 RON | 0.00 RON | 0.00 RON |
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