| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5614 | 2005-10-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 384286 | 2005-05-31 | 240.60 RON | 0.00 RON | 0.00 RON |
| 382156 | 2005-04-30 | 2698.20 RON | 0.00 RON | 0.00 RON |
| 2821751 | 2005-03-31 | 8610.50 RON | 0.00 RON | 0.00 RON |
| 2819523 | 2005-02-28 | 10385.00 RON | 0.00 RON | 0.00 RON |
| 2817297 | 2005-01-31 | 9357.00 RON | 0.00 RON | 0.00 RON |
| 2815047 | 2004-12-31 | 10515.20 RON | 0.00 RON | 0.00 RON |
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