| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384220 | 2005-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 382035 | 2005-04-30 | 71.60 RON | 0.00 RON | 0.00 RON |
| 2821629 | 2005-03-31 | 107.10 RON | 0.00 RON | 0.00 RON |
| 2819394 | 2005-02-28 | 115.30 RON | 0.00 RON | 0.00 RON |
| 2817168 | 2005-01-31 | 104.10 RON | 0.00 RON | 0.00 RON |
| 2814915 | 2004-12-31 | 112.90 RON | 0.00 RON | 0.00 RON |
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