| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382016 | 2005-04-30 | 163.20 RON | 0.00 RON | 0.00 RON |
| 2821609 | 2005-03-31 | 821.80 RON | 0.00 RON | 0.00 RON |
| 2821610 | 2005-03-31 | 442.10 RON | 0.00 RON | 0.00 RON |
| 2819374 | 2005-02-28 | 1001.80 RON | 0.00 RON | 0.00 RON |
| 2819375 | 2005-02-28 | 563.70 RON | 0.00 RON | 0.00 RON |
| 2817148 | 2005-01-31 | 886.40 RON | 0.00 RON | 0.00 RON |
| 2817149 | 2005-01-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 2814895 | 2004-12-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 2814896 | 2004-12-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 2812644 | 2004-11-30 | 619.50 RON | 0.00 RON | 0.00 RON |
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