| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3651 | 2005-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 1780 | 2005-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 388175 | 2005-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 386287 | 2005-06-30 | 448.50 RON | 0.00 RON | 0.00 RON |
| 384310 | 2005-05-31 | 479.70 RON | 0.00 RON | 0.00 RON |
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