| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386585 | 2005-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 384690 | 2005-06-30 | 240.40 RON | 0.00 RON | 0.00 RON |
| 382639 | 2005-05-31 | 340.60 RON | 0.00 RON | 0.00 RON |
| 2822240 | 2005-04-30 | 987.10 RON | 0.00 RON | 0.00 RON |
| 2820027 | 2005-03-31 | 2610.60 RON | 0.00 RON | 0.00 RON |
| 2817793 | 2005-02-28 | 2999.80 RON | 0.00 RON | 0.00 RON |
| 2815567 | 2005-01-31 | 2869.60 RON | 0.00 RON | 0.00 RON |
| 2813311 | 2004-12-31 | 3336.50 RON | 0.00 RON | 0.00 RON |
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