| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384273 | 2005-05-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 382138 | 2005-04-30 | 179.60 RON | 0.00 RON | 0.00 RON |
| 2821733 | 2005-03-31 | 584.60 RON | 0.00 RON | 0.00 RON |
| 2819505 | 2005-02-28 | 764.00 RON | 0.00 RON | 0.00 RON |
| 2817279 | 2005-01-31 | 689.40 RON | 0.00 RON | 0.00 RON |
| 2815027 | 2004-12-31 | 799.40 RON | 0.00 RON | 0.00 RON |
| 2812781 | 2004-11-30 | 468.00 RON | 0.00 RON | 0.00 RON |
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