| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382346 | 2005-04-30 | 39.40 RON | 0.00 RON | 0.00 RON |
| 2821943 | 2005-03-31 | 102.60 RON | 0.00 RON | 0.00 RON |
| 2819718 | 2005-02-28 | 122.80 RON | 0.00 RON | 0.00 RON |
| 2817495 | 2005-01-31 | 118.80 RON | 0.00 RON | 0.00 RON |
| 2815248 | 2004-12-31 | 129.50 RON | 0.00 RON | 0.00 RON |
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