| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384364 | 2005-05-31 | 18.60 RON | 0.00 RON | 0.00 RON |
| 382274 | 2005-04-30 | 76.70 RON | 0.00 RON | 0.00 RON |
| 2821870 | 2005-03-31 | 181.20 RON | 0.00 RON | 0.00 RON |
| 2819644 | 2005-02-28 | 315.00 RON | 0.00 RON | 0.00 RON |
| 2817420 | 2005-01-31 | 278.70 RON | 0.00 RON | 0.00 RON |
| 2815173 | 2004-12-31 | 128.20 RON | 0.00 RON | 0.00 RON |
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