| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382799 | 2005-05-31 | 495.40 RON | 0.00 RON | 0.00 RON |
| 2822400 | 2005-04-30 | 1105.80 RON | 0.00 RON | 0.00 RON |
| 2820188 | 2005-03-31 | 2545.10 RON | 0.00 RON | 0.00 RON |
| 2817953 | 2005-02-28 | 2938.20 RON | 0.00 RON | 0.00 RON |
| 2815728 | 2005-01-31 | 2582.10 RON | 0.00 RON | 0.00 RON |
| 2813473 | 2004-12-31 | 2895.80 RON | 0.00 RON | 0.00 RON |
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