| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382641 | 2005-05-31 | 125.60 RON | 0.00 RON | 0.00 RON |
| 2822242 | 2005-04-30 | 530.20 RON | 0.00 RON | 0.00 RON |
| 2820029 | 2005-03-31 | 1105.70 RON | 0.00 RON | 0.00 RON |
| 2817795 | 2005-02-28 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 2815569 | 2005-01-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 2815337 | 2004-12-31 | 1846.30 RON | 0.00 RON | 0.00 RON |
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