| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382593 | 2005-05-31 | 1054.20 RON | 0.00 RON | 0.00 RON |
| 2822194 | 2005-04-30 | 2663.80 RON | 0.00 RON | 0.00 RON |
| 2819980 | 2005-03-31 | 5574.20 RON | 0.00 RON | 0.00 RON |
| 2817746 | 2005-02-28 | 6328.60 RON | 0.00 RON | 0.00 RON |
| 2815520 | 2005-01-31 | 5857.80 RON | 0.00 RON | 0.00 RON |
| 2813263 | 2004-12-31 | 6657.70 RON | 0.00 RON | 0.00 RON |
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