| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382225 | 2005-04-30 | 36.60 RON | 0.00 RON | 0.00 RON |
| 2821820 | 2005-03-31 | 75.80 RON | 0.00 RON | 0.00 RON |
| 2819593 | 2005-02-28 | 85.00 RON | 0.00 RON | 0.00 RON |
| 2817369 | 2005-01-31 | 79.20 RON | 0.00 RON | 0.00 RON |
| 2815121 | 2004-12-31 | 86.60 RON | 0.00 RON | 0.00 RON |
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