| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382616 | 2005-05-31 | 236.30 RON | 0.00 RON | 0.00 RON |
| 2822217 | 2005-04-30 | 960.30 RON | 0.00 RON | 0.00 RON |
| 2820003 | 2005-03-31 | 2096.20 RON | 0.00 RON | 0.00 RON |
| 2817769 | 2005-02-28 | 2570.40 RON | 0.00 RON | 0.00 RON |
| 2815543 | 2005-01-31 | 2330.80 RON | 0.00 RON | 0.00 RON |
| 2813287 | 2004-12-31 | 2765.80 RON | 0.00 RON | 0.00 RON |
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