| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384443 | 2005-05-31 | 65.70 RON | 0.00 RON | 0.00 RON |
| 382392 | 2005-04-30 | 667.70 RON | 0.00 RON | 0.00 RON |
| 2821989 | 2005-03-31 | 2188.20 RON | 0.00 RON | 0.00 RON |
| 2819766 | 2005-02-28 | 2614.70 RON | 0.00 RON | 0.00 RON |
| 2817543 | 2005-01-31 | 2370.10 RON | 0.00 RON | 0.00 RON |
| 2815299 | 2004-12-31 | 2778.20 RON | 0.00 RON | 0.00 RON |
| 2813052 | 2004-11-30 | 2002.60 RON | 0.00 RON | 0.00 RON |
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