| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314 | 2005-08-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 386705 | 2005-07-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 384811 | 2005-06-30 | 1238.70 RON | 0.00 RON | 0.00 RON |
| 382762 | 2005-05-31 | 1682.50 RON | 0.00 RON | 0.00 RON |
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