| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5628 | 2005-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 384292 | 2005-05-31 | 11.40 RON | 0.00 RON | 0.00 RON |
| 382171 | 2005-04-30 | 222.30 RON | 0.00 RON | 0.00 RON |
| 2821766 | 2005-03-31 | 641.90 RON | 0.00 RON | 0.00 RON |
| 2819539 | 2005-02-28 | 710.60 RON | 0.00 RON | 0.00 RON |
| 2817313 | 2005-01-31 | 632.80 RON | 0.00 RON | 0.00 RON |
| 2815064 | 2004-12-31 | 320.50 RON | 0.00 RON | 0.00 RON |
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