| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382321 | 2005-04-30 | 194.90 RON | 0.00 RON | 0.00 RON |
| 2821918 | 2005-03-31 | 412.40 RON | 0.00 RON | 0.00 RON |
| 2819693 | 2005-02-28 | 448.70 RON | 0.00 RON | 0.00 RON |
| 2817470 | 2005-01-31 | 407.40 RON | 0.00 RON | 0.00 RON |
| 2815223 | 2004-12-31 | 240.10 RON | 0.00 RON | 0.00 RON |
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