| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382162 | 2005-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 2821757 | 2005-03-31 | 107.60 RON | 0.00 RON | 0.00 RON |
| 2819530 | 2005-02-28 | 111.90 RON | 0.00 RON | 0.00 RON |
| 2817304 | 2005-01-31 | 108.40 RON | 0.00 RON | 0.00 RON |
| 2815054 | 2004-12-31 | 115.10 RON | 0.00 RON | 0.00 RON |
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