| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384317 | 2005-05-31 | 51.40 RON | 0.00 RON | 0.00 RON |
| 382209 | 2005-04-30 | 140.80 RON | 0.00 RON | 0.00 RON |
| 2821804 | 2005-03-31 | 309.40 RON | 0.00 RON | 0.00 RON |
| 2819577 | 2005-02-28 | 346.30 RON | 0.00 RON | 0.00 RON |
| 2817352 | 2005-01-31 | 323.40 RON | 0.00 RON | 0.00 RON |
| 2815103 | 2004-12-31 | 348.20 RON | 0.00 RON | 0.00 RON |
| 2812857 | 2004-11-30 | 254.50 RON | 0.00 RON | 0.00 RON |
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