| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382312 | 2005-04-30 | 134.50 RON | 0.00 RON | 0.00 RON |
| 2821909 | 2005-03-31 | 341.90 RON | 0.00 RON | 0.00 RON |
| 2819684 | 2005-02-28 | 417.90 RON | 0.00 RON | 0.00 RON |
| 2817461 | 2005-01-31 | 365.80 RON | 0.00 RON | 0.00 RON |
| 2815214 | 2004-12-31 | 398.10 RON | 0.00 RON | 0.00 RON |
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