| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1705 | 2005-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 388099 | 2005-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 386211 | 2005-06-30 | 173.60 RON | 0.00 RON | 0.00 RON |
| 384190 | 2005-05-31 | 277.70 RON | 0.00 RON | 0.00 RON |
| 2814878 | 2004-12-31 | 7074.50 RON | 0.00 RON | 0.00 RON |
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