| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382591 | 2005-05-31 | 851.90 RON | 0.00 RON | 0.00 RON |
| 2822192 | 2005-04-30 | 1414.40 RON | 0.00 RON | 0.00 RON |
| 2819978 | 2005-03-31 | 4594.70 RON | 0.00 RON | 0.00 RON |
| 2817744 | 2005-02-28 | 5367.40 RON | 0.00 RON | 0.00 RON |
| 2815518 | 2005-01-31 | 4805.30 RON | 0.00 RON | 0.00 RON |
| 2813261 | 2004-12-31 | 5782.50 RON | 0.00 RON | 0.00 RON |
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