| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388023 | 2005-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 386134 | 2005-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 384091 | 2005-05-31 | 513.90 RON | 0.00 RON | 0.00 RON |
| 381898 | 2005-04-30 | 1116.40 RON | 0.00 RON | 0.00 RON |
| 2821489 | 2005-03-31 | 2725.30 RON | 0.00 RON | 0.00 RON |
| 2819255 | 2005-02-28 | 3165.20 RON | 0.00 RON | 0.00 RON |
| 2817030 | 2005-01-31 | 2988.30 RON | 0.00 RON | 0.00 RON |
| 2814777 | 2004-12-31 | 3302.80 RON | 0.00 RON | 0.00 RON |
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