| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5769 | 2005-10-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 382327 | 2005-04-30 | 21.70 RON | 0.00 RON | 0.00 RON |
| 2821924 | 2005-03-31 | 68.20 RON | 0.00 RON | 0.00 RON |
| 2819699 | 2005-02-28 | 90.20 RON | 0.00 RON | 0.00 RON |
| 2817476 | 2005-01-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 2815229 | 2004-12-31 | 92.00 RON | 0.00 RON | 0.00 RON |
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