| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382115 | 2005-04-30 | 9.20 RON | 0.00 RON | 0.00 RON |
| 2821710 | 2005-03-31 | 34.10 RON | 0.00 RON | 0.00 RON |
| 2819482 | 2005-02-28 | 41.40 RON | 0.00 RON | 0.00 RON |
| 2817256 | 2005-01-31 | 38.10 RON | 0.00 RON | 0.00 RON |
| 2815004 | 2004-12-31 | 42.30 RON | 0.00 RON | 0.00 RON |
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