| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5599 | 2005-10-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 384274 | 2005-05-31 | 25.50 RON | 0.00 RON | 0.00 RON |
| 382139 | 2005-04-30 | 333.80 RON | 0.00 RON | 0.00 RON |
| 2821734 | 2005-03-31 | 879.60 RON | 0.00 RON | 0.00 RON |
| 2819506 | 2005-02-28 | 1086.10 RON | 0.00 RON | 0.00 RON |
| 2817280 | 2005-01-31 | 980.60 RON | 0.00 RON | 0.00 RON |
| 2815028 | 2004-12-31 | 1098.60 RON | 0.00 RON | 0.00 RON |
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