| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5521 | 2005-10-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 382054 | 2005-04-30 | 14.60 RON | 0.00 RON | 0.00 RON |
| 2821647 | 2005-03-31 | 51.30 RON | 0.00 RON | 0.00 RON |
| 2819413 | 2005-02-28 | 60.90 RON | 0.00 RON | 0.00 RON |
| 2817187 | 2005-01-31 | 55.40 RON | 0.00 RON | 0.00 RON |
| 2814934 | 2004-12-31 | 61.30 RON | 0.00 RON | 0.00 RON |
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