| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387988 | 2005-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 386099 | 2005-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 384057 | 2005-05-31 | 311.30 RON | 0.00 RON | 0.00 RON |
| 381862 | 2005-04-30 | 844.50 RON | 0.00 RON | 0.00 RON |
| 2821453 | 2005-03-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 2819219 | 2005-02-28 | 2578.30 RON | 0.00 RON | 0.00 RON |
| 2816994 | 2005-01-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 2814741 | 2004-12-31 | 2250.80 RON | 0.00 RON | 0.00 RON |
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