| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382620 | 2005-05-31 | 943.60 RON | 0.00 RON | 0.00 RON |
| 2822221 | 2005-04-30 | 1947.90 RON | 0.00 RON | 0.00 RON |
| 2820007 | 2005-03-31 | 5272.20 RON | 0.00 RON | 0.00 RON |
| 2817773 | 2005-02-28 | 6075.10 RON | 0.00 RON | 0.00 RON |
| 2815547 | 2005-01-31 | 5574.20 RON | 0.00 RON | 0.00 RON |
| 2813291 | 2004-12-31 | 6519.00 RON | 0.00 RON | 0.00 RON |
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