| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3435 | 2005-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 1565 | 2005-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 387959 | 2005-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 386070 | 2005-06-30 | 123.30 RON | 0.00 RON | 0.00 RON |
| 384027 | 2005-05-31 | 160.40 RON | 0.00 RON | 0.00 RON |
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