| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384760 | 2005-06-30 | 236.60 RON | 0.00 RON | 0.00 RON |
| 382710 | 2005-05-31 | 341.30 RON | 0.00 RON | 0.00 RON |
| 2822311 | 2005-04-30 | 778.30 RON | 0.00 RON | 0.00 RON |
| 2820099 | 2005-03-31 | 2056.60 RON | 0.00 RON | 0.00 RON |
| 2817864 | 2005-02-28 | 2488.10 RON | 0.00 RON | 0.00 RON |
| 2815639 | 2005-01-31 | 2299.40 RON | 0.00 RON | 0.00 RON |
| 2813383 | 2004-12-31 | 2613.70 RON | 0.00 RON | 0.00 RON |
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