| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384360 | 2005-05-31 | 36.20 RON | 0.00 RON | 0.00 RON |
| 382269 | 2005-04-30 | 238.40 RON | 0.00 RON | 0.00 RON |
| 2821865 | 2005-03-31 | 890.80 RON | 0.00 RON | 0.00 RON |
| 2819639 | 2005-02-28 | 1125.50 RON | 0.00 RON | 0.00 RON |
| 2817415 | 2005-01-31 | 950.60 RON | 0.00 RON | 0.00 RON |
| 2815168 | 2004-12-31 | 1215.70 RON | 0.00 RON | 0.00 RON |
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