| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384206 | 2005-05-31 | 31.30 RON | 0.00 RON | 0.00 RON |
| 382018 | 2005-04-30 | 116.70 RON | 0.00 RON | 0.00 RON |
| 2821612 | 2005-03-31 | 232.90 RON | 0.00 RON | 0.00 RON |
| 2819377 | 2005-02-28 | 270.90 RON | 0.00 RON | 0.00 RON |
| 2817151 | 2005-01-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 2814898 | 2004-12-31 | 268.10 RON | 0.00 RON | 0.00 RON |
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