| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5807 | 2005-10-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 384424 | 2005-05-31 | 33.10 RON | 0.00 RON | 0.00 RON |
| 382366 | 2005-04-30 | 643.20 RON | 0.00 RON | 0.00 RON |
| 2821963 | 2005-03-31 | 1667.20 RON | 0.00 RON | 0.00 RON |
| 2819738 | 2005-02-28 | 1981.40 RON | 0.00 RON | 0.00 RON |
| 2817515 | 2005-01-31 | 1901.70 RON | 0.00 RON | 0.00 RON |
| 2815268 | 2004-12-31 | 3241.40 RON | 0.00 RON | 0.00 RON |
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