| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382367 | 2005-04-30 | 65.90 RON | 0.00 RON | 0.00 RON |
| 2821964 | 2005-03-31 | 160.90 RON | 0.00 RON | 0.00 RON |
| 2819739 | 2005-02-28 | 191.30 RON | 0.00 RON | 0.00 RON |
| 2817516 | 2005-01-31 | 174.60 RON | 0.00 RON | 0.00 RON |
| 2815269 | 2004-12-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 2813022 | 2004-11-30 | 126.30 RON | 0.00 RON | 0.00 RON |
| 2810809 | 2004-10-31 | 40.50 RON | 0.00 RON | 0.00 RON |
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