| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384347 | 2005-05-31 | 6.10 RON | 0.00 RON | 0.00 RON |
| 382254 | 2005-04-30 | 62.50 RON | 0.00 RON | 0.00 RON |
| 2821850 | 2005-03-31 | 195.60 RON | 0.00 RON | 0.00 RON |
| 2819624 | 2005-02-28 | 230.10 RON | 0.00 RON | 0.00 RON |
| 2817399 | 2005-01-31 | 212.40 RON | 0.00 RON | 0.00 RON |
| 2815152 | 2004-12-31 | 235.80 RON | 0.00 RON | 0.00 RON |
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