| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387960 | 2005-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 386071 | 2005-06-30 | 460.20 RON | 0.00 RON | 0.00 RON |
| 384028 | 2005-05-31 | 510.20 RON | 0.00 RON | 0.00 RON |
| 381833 | 2005-04-30 | 1176.80 RON | 0.00 RON | 0.00 RON |
| 2821424 | 2005-03-31 | 3120.10 RON | 0.00 RON | 0.00 RON |
| 2819190 | 2005-02-28 | 3592.40 RON | 0.00 RON | 0.00 RON |
| 2816965 | 2005-01-31 | 3345.90 RON | 0.00 RON | 0.00 RON |
| 2814712 | 2004-12-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 2812463 | 2004-11-30 | 2808.00 RON | 0.00 RON | 0.00 RON |
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