| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5770 | 2005-10-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 382328 | 2005-04-30 | 17.40 RON | 0.00 RON | 0.00 RON |
| 2821925 | 2005-03-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 2819700 | 2005-02-28 | 72.10 RON | 0.00 RON | 0.00 RON |
| 2817477 | 2005-01-31 | 67.20 RON | 0.00 RON | 0.00 RON |
| 2815230 | 2004-12-31 | 73.60 RON | 0.00 RON | 0.00 RON |
| 2812984 | 2004-11-30 | 49.30 RON | 0.00 RON | 0.00 RON |
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