| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2268 | 2005-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 391 | 2005-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 386782 | 2005-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 384888 | 2005-06-30 | 715.90 RON | 0.00 RON | 0.00 RON |
| 382839 | 2005-05-31 | 1060.30 RON | 0.00 RON | 0.00 RON |
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