| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388203 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386315 | 2005-06-30 | 42.10 RON | 0.00 RON | 0.00 RON |
| 384348 | 2005-05-31 | 46.20 RON | 0.00 RON | 0.00 RON |
| 382255 | 2005-04-30 | 106.50 RON | 0.00 RON | 0.00 RON |
| 2821851 | 2005-03-31 | 246.90 RON | 0.00 RON | 0.00 RON |
| 2819625 | 2005-02-28 | 291.00 RON | 0.00 RON | 0.00 RON |
| 2817400 | 2005-01-31 | 270.50 RON | 0.00 RON | 0.00 RON |
| 2815153 | 2004-12-31 | 291.40 RON | 0.00 RON | 0.00 RON |
| 2812907 | 2004-11-30 | 196.60 RON | 0.00 RON | 0.00 RON |
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