| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387901 | 2005-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 386012 | 2005-06-30 | 284.40 RON | 0.00 RON | 0.00 RON |
| 383969 | 2005-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 381774 | 2005-04-30 | 1267.50 RON | 0.00 RON | 0.00 RON |
| 2821364 | 2005-03-31 | 2880.40 RON | 0.00 RON | 0.00 RON |
| 2819130 | 2005-02-28 | 3408.20 RON | 0.00 RON | 0.00 RON |
| 2816905 | 2005-01-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 2814652 | 2004-12-31 | 3407.40 RON | 0.00 RON | 0.00 RON |
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