| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7964 | 2005-11-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 5814 | 2005-10-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 382375 | 2005-04-30 | 23.60 RON | 0.00 RON | 0.00 RON |
| 2821972 | 2005-03-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 2819748 | 2005-02-28 | 139.30 RON | 0.00 RON | 0.00 RON |
| 2817525 | 2005-01-31 | 126.70 RON | 0.00 RON | 0.00 RON |
| 2815279 | 2004-12-31 | 142.10 RON | 0.00 RON | 0.00 RON |
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