| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5551 | 2005-10-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 384245 | 2005-05-31 | 5.70 RON | 0.00 RON | 0.00 RON |
| 382085 | 2005-04-30 | 61.20 RON | 0.00 RON | 0.00 RON |
| 2821679 | 2005-03-31 | 156.20 RON | 0.00 RON | 0.00 RON |
| 2819448 | 2005-02-28 | 190.70 RON | 0.00 RON | 0.00 RON |
| 2817222 | 2005-01-31 | 168.60 RON | 0.00 RON | 0.00 RON |
| 2814969 | 2004-12-31 | 177.90 RON | 0.00 RON | 0.00 RON |
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