| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384834 | 2005-06-30 | 1370.90 RON | 0.00 RON | 0.00 RON |
| 382785 | 2005-05-31 | 1830.70 RON | 0.00 RON | 0.00 RON |
| 2822386 | 2005-04-30 | 3759.40 RON | 0.00 RON | 0.00 RON |
| 2820174 | 2005-03-31 | 7994.50 RON | 0.00 RON | 0.00 RON |
| 2817939 | 2005-02-28 | 9340.40 RON | 0.00 RON | 0.00 RON |
| 2815714 | 2005-01-31 | 7876.40 RON | 0.00 RON | 0.00 RON |
| 2813459 | 2004-12-31 | 9371.20 RON | 0.00 RON | 0.00 RON |
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