| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384239 | 2005-05-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 382072 | 2005-04-30 | 69.40 RON | 0.00 RON | 0.00 RON |
| 2821666 | 2005-03-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 2819435 | 2005-02-28 | 150.60 RON | 0.00 RON | 0.00 RON |
| 2817209 | 2005-01-31 | 140.50 RON | 0.00 RON | 0.00 RON |
| 2814956 | 2004-12-31 | 151.10 RON | 0.00 RON | 0.00 RON |
| 2812707 | 2004-11-30 | 109.50 RON | 0.00 RON | 0.00 RON |
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