| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387832 | 2005-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 385943 | 2005-06-30 | 50.10 RON | 0.00 RON | 0.00 RON |
| 383896 | 2005-05-31 | 62.40 RON | 0.00 RON | 0.00 RON |
| 381701 | 2005-04-30 | 68.60 RON | 0.00 RON | 0.00 RON |
| 2821290 | 2005-03-31 | 565.60 RON | 0.00 RON | 0.00 RON |
| 2819056 | 2005-02-28 | 654.20 RON | 0.00 RON | 0.00 RON |
| 2816831 | 2005-01-31 | 561.70 RON | 0.00 RON | 0.00 RON |
| 2815333 | 2004-12-31 | 673.50 RON | 0.00 RON | 0.00 RON |
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