| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381808 | 2005-04-30 | 834.70 RON | 0.00 RON | 0.00 RON |
| 2821398 | 2005-03-31 | 1874.20 RON | 0.00 RON | 0.00 RON |
| 2819164 | 2005-02-28 | 2276.40 RON | 0.00 RON | 0.00 RON |
| 2816939 | 2005-01-31 | 2092.10 RON | 0.00 RON | 0.00 RON |
| 2814686 | 2004-12-31 | 2371.80 RON | 0.00 RON | 0.00 RON |
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