| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382131 | 2005-04-30 | 16.60 RON | 0.00 RON | 0.00 RON |
| 2821726 | 2005-03-31 | 78.20 RON | 0.00 RON | 0.00 RON |
| 2819498 | 2005-02-28 | 93.80 RON | 0.00 RON | 0.00 RON |
| 2817272 | 2005-01-31 | 85.60 RON | 0.00 RON | 0.00 RON |
| 2815020 | 2004-12-31 | 94.70 RON | 0.00 RON | 0.00 RON |
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