| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382120 | 2005-04-30 | 11.10 RON | 0.00 RON | 0.00 RON |
| 2821715 | 2005-03-31 | 32.40 RON | 0.00 RON | 0.00 RON |
| 2819487 | 2005-02-28 | 47.70 RON | 0.00 RON | 0.00 RON |
| 2817261 | 2005-01-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 2815009 | 2004-12-31 | 34.50 RON | 0.00 RON | 0.00 RON |
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