| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387931 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 386042 | 2005-06-30 | 64.70 RON | 0.00 RON | 0.00 RON |
| 383999 | 2005-05-31 | 88.60 RON | 0.00 RON | 0.00 RON |
| 381804 | 2005-04-30 | 255.10 RON | 0.00 RON | 0.00 RON |
| 2821394 | 2005-03-31 | 1192.10 RON | 0.00 RON | 0.00 RON |
| 2819160 | 2005-02-28 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 2816935 | 2005-01-31 | 1379.30 RON | 0.00 RON | 0.00 RON |
| 2814682 | 2004-12-31 | 1462.50 RON | 0.00 RON | 0.00 RON |
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