| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384703 | 2005-06-30 | 470.80 RON | 0.00 RON | 0.00 RON |
| 382653 | 2005-05-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 2822254 | 2005-04-30 | 1235.20 RON | 0.00 RON | 0.00 RON |
| 2820041 | 2005-03-31 | 2206.80 RON | 0.00 RON | 0.00 RON |
| 2817807 | 2005-02-28 | 2409.60 RON | 0.00 RON | 0.00 RON |
| 2815581 | 2005-01-31 | 1896.30 RON | 0.00 RON | 0.00 RON |
| 2813325 | 2004-12-31 | 2222.30 RON | 0.00 RON | 0.00 RON |
| 2811076 | 2004-11-30 | 1326.20 RON | 0.00 RON | 0.00 RON |
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