| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382057 | 2005-04-30 | 45.80 RON | 0.00 RON | 0.00 RON |
| 2821650 | 2005-03-31 | 132.10 RON | 0.00 RON | 0.00 RON |
| 2819417 | 2005-02-28 | 146.30 RON | 0.00 RON | 0.00 RON |
| 2817191 | 2005-01-31 | 130.30 RON | 0.00 RON | 0.00 RON |
| 2814938 | 2004-12-31 | 66.00 RON | 0.00 RON | 0.00 RON |
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