| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382185 | 2005-04-30 | 54.80 RON | 0.00 RON | 0.00 RON |
| 2821780 | 2005-03-31 | 118.10 RON | 0.00 RON | 0.00 RON |
| 2819553 | 2005-02-28 | 129.30 RON | 0.00 RON | 0.00 RON |
| 2817327 | 2005-01-31 | 118.50 RON | 0.00 RON | 0.00 RON |
| 2815078 | 2004-12-31 | 128.70 RON | 0.00 RON | 0.00 RON |
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