| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384468 | 2005-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 382426 | 2005-04-30 | 208.40 RON | 0.00 RON | 0.00 RON |
| 2822024 | 2005-03-31 | 706.80 RON | 0.00 RON | 0.00 RON |
| 2819796 | 2005-02-28 | 878.10 RON | 0.00 RON | 0.00 RON |
| 2817568 | 2005-01-31 | 907.60 RON | 0.00 RON | 0.00 RON |
| 2815319 | 2004-12-31 | 842.00 RON | 0.00 RON | 0.00 RON |
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