| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384414 | 2005-05-31 | 10.30 RON | 0.00 RON | 0.00 RON |
| 382350 | 2005-04-30 | 135.70 RON | 0.00 RON | 0.00 RON |
| 2821947 | 2005-03-31 | 362.60 RON | 0.00 RON | 0.00 RON |
| 2819722 | 2005-02-28 | 436.60 RON | 0.00 RON | 0.00 RON |
| 2817499 | 2005-01-31 | 388.60 RON | 0.00 RON | 0.00 RON |
| 2815252 | 2004-12-31 | 425.10 RON | 0.00 RON | 0.00 RON |
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