| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385996 | 2005-06-30 | 100.90 RON | 0.00 RON | 0.00 RON |
| 383953 | 2005-05-31 | 104.80 RON | 0.00 RON | 0.00 RON |
| 381758 | 2005-04-30 | 255.80 RON | 0.00 RON | 0.00 RON |
| 2821347 | 2005-03-31 | 1003.30 RON | 0.00 RON | 0.00 RON |
| 2819113 | 2005-02-28 | 1065.70 RON | 0.00 RON | 0.00 RON |
| 2816888 | 2005-01-31 | 967.10 RON | 0.00 RON | 0.00 RON |
| 2814635 | 2004-12-31 | 1153.50 RON | 0.00 RON | 0.00 RON |
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