| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7920 | 2005-11-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 5768 | 2005-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 382326 | 2005-04-30 | 43.40 RON | 0.00 RON | 0.00 RON |
| 2821923 | 2005-03-31 | 136.50 RON | 0.00 RON | 0.00 RON |
| 2819698 | 2005-02-28 | 180.30 RON | 0.00 RON | 0.00 RON |
| 2817475 | 2005-01-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 2815228 | 2004-12-31 | 184.10 RON | 0.00 RON | 0.00 RON |
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