| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387823 | 2005-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 385934 | 2005-06-30 | 301.30 RON | 0.00 RON | 0.00 RON |
| 383887 | 2005-05-31 | 472.30 RON | 0.00 RON | 0.00 RON |
| 381692 | 2005-04-30 | 1194.40 RON | 0.00 RON | 0.00 RON |
| 2821281 | 2005-03-31 | 2608.30 RON | 0.00 RON | 0.00 RON |
| 2819047 | 2005-02-28 | 2699.30 RON | 0.00 RON | 0.00 RON |
| 2816822 | 2005-01-31 | 2568.30 RON | 0.00 RON | 0.00 RON |
| 2814569 | 2004-12-31 | 3015.20 RON | 0.00 RON | 0.00 RON |
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