| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7876 | 2005-11-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 5723 | 2005-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 384369 | 2005-05-31 | 10.10 RON | 0.00 RON | 0.00 RON |
| 382280 | 2005-04-30 | 134.50 RON | 0.00 RON | 0.00 RON |
| 2821876 | 2005-03-31 | 361.30 RON | 0.00 RON | 0.00 RON |
| 2819650 | 2005-02-28 | 396.00 RON | 0.00 RON | 0.00 RON |
| 2817427 | 2005-01-31 | 375.20 RON | 0.00 RON | 0.00 RON |
| 2815180 | 2004-12-31 | 421.50 RON | 0.00 RON | 0.00 RON |
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