| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384778 | 2005-06-30 | 574.90 RON | 0.00 RON | 0.00 RON |
| 382728 | 2005-05-31 | 706.60 RON | 0.00 RON | 0.00 RON |
| 2822329 | 2005-04-30 | 1125.80 RON | 0.00 RON | 0.00 RON |
| 2820117 | 2005-03-31 | 5257.50 RON | 0.00 RON | 0.00 RON |
| 2817882 | 2005-02-28 | 6540.50 RON | 0.00 RON | 0.00 RON |
| 2815657 | 2005-01-31 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 2813401 | 2004-12-31 | 7332.60 RON | 0.00 RON | 0.00 RON |
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