| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382635 | 2005-05-31 | 499.30 RON | 0.00 RON | 0.00 RON |
| 2822236 | 2005-04-30 | 1381.60 RON | 0.00 RON | 0.00 RON |
| 2820022 | 2005-03-31 | 3430.60 RON | 0.00 RON | 0.00 RON |
| 2817788 | 2005-02-28 | 3782.60 RON | 0.00 RON | 0.00 RON |
| 2815562 | 2005-01-31 | 3837.40 RON | 0.00 RON | 0.00 RON |
| 2813306 | 2004-12-31 | 4285.90 RON | 0.00 RON | 0.00 RON |
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