| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381857 | 2005-04-30 | 640.30 RON | 0.00 RON | 0.00 RON |
| 2821448 | 2005-03-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 2819214 | 2005-02-28 | 2858.80 RON | 0.00 RON | 0.00 RON |
| 2816989 | 2005-01-31 | 2757.80 RON | 0.00 RON | 0.00 RON |
| 2814736 | 2004-12-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
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