| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384444 | 2005-05-31 | 10.50 RON | 0.00 RON | 0.00 RON |
| 382393 | 2005-04-30 | 147.20 RON | 0.00 RON | 0.00 RON |
| 2821990 | 2005-03-31 | 399.80 RON | 0.00 RON | 0.00 RON |
| 2819767 | 2005-02-28 | 442.60 RON | 0.00 RON | 0.00 RON |
| 2817544 | 2005-01-31 | 386.10 RON | 0.00 RON | 0.00 RON |
| 2815300 | 2004-12-31 | 412.40 RON | 0.00 RON | 0.00 RON |
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