| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1799 | 2005-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 388194 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 386306 | 2005-06-30 | 20.30 RON | 0.00 RON | 0.00 RON |
| 384338 | 2005-05-31 | 22.20 RON | 0.00 RON | 0.00 RON |
| 382242 | 2005-04-30 | 58.70 RON | 0.00 RON | 0.00 RON |
| 2821838 | 2005-03-31 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2819612 | 2005-02-28 | 121.90 RON | 0.00 RON | 0.00 RON |
| 2817387 | 2005-01-31 | 111.90 RON | 0.00 RON | 0.00 RON |
| 2815140 | 2004-12-31 | 119.40 RON | 0.00 RON | 0.00 RON |
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