| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5780 | 2005-10-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 382338 | 2005-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 2821935 | 2005-03-31 | 81.90 RON | 0.00 RON | 0.00 RON |
| 2819710 | 2005-02-28 | 108.10 RON | 0.00 RON | 0.00 RON |
| 2817487 | 2005-01-31 | 100.90 RON | 0.00 RON | 0.00 RON |
| 2815240 | 2004-12-31 | 110.40 RON | 0.00 RON | 0.00 RON |
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