| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381779 | 2005-04-30 | 143.30 RON | 0.00 RON | 0.00 RON |
| 2821369 | 2005-03-31 | 382.20 RON | 0.00 RON | 0.00 RON |
| 2819135 | 2005-02-28 | 453.10 RON | 0.00 RON | 0.00 RON |
| 2816910 | 2005-01-31 | 409.90 RON | 0.00 RON | 0.00 RON |
| 2814657 | 2004-12-31 | 449.20 RON | 0.00 RON | 0.00 RON |
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