| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5530 | 2005-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2821657 | 2005-03-31 | 39.50 RON | 0.00 RON | 0.00 RON |
| 2819424 | 2005-02-28 | 43.30 RON | 0.00 RON | 0.00 RON |
| 2817198 | 2005-01-31 | 41.40 RON | 0.00 RON | 0.00 RON |
| 2814945 | 2004-12-31 | 44.30 RON | 0.00 RON | 0.00 RON |
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