| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384295 | 2005-05-31 | 16.90 RON | 0.00 RON | 0.00 RON |
| 382178 | 2005-04-30 | 49.50 RON | 0.00 RON | 0.00 RON |
| 2821773 | 2005-03-31 | 104.30 RON | 0.00 RON | 0.00 RON |
| 2819546 | 2005-02-28 | 125.70 RON | 0.00 RON | 0.00 RON |
| 2817320 | 2005-01-31 | 118.80 RON | 0.00 RON | 0.00 RON |
| 2815071 | 2004-12-31 | 126.70 RON | 0.00 RON | 0.00 RON |
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