| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382207 | 2005-04-30 | 64.20 RON | 0.00 RON | 0.00 RON |
| 2821802 | 2005-03-31 | 179.90 RON | 0.00 RON | 0.00 RON |
| 2819575 | 2005-02-28 | 206.30 RON | 0.00 RON | 0.00 RON |
| 2817350 | 2005-01-31 | 422.60 RON | 0.00 RON | 0.00 RON |
| 2815101 | 2004-12-31 | 366.70 RON | 0.00 RON | 0.00 RON |
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