| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384234 | 2005-05-31 | 50.50 RON | 0.00 RON | 0.00 RON |
| 382055 | 2005-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 2821648 | 2005-03-31 | 251.90 RON | 0.00 RON | 0.00 RON |
| 2819414 | 2005-02-28 | 293.30 RON | 0.00 RON | 0.00 RON |
| 2817188 | 2005-01-31 | 257.80 RON | 0.00 RON | 0.00 RON |
| 2814935 | 2004-12-31 | 287.50 RON | 0.00 RON | 0.00 RON |
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