| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5835 | 2005-10-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 382398 | 2005-04-30 | 17.30 RON | 0.00 RON | 0.00 RON |
| 2821995 | 2005-03-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 2819772 | 2005-02-28 | 72.10 RON | 0.00 RON | 0.00 RON |
| 2817549 | 2005-01-31 | 50.40 RON | 0.00 RON | 0.00 RON |
| 2815305 | 2004-12-31 | 55.20 RON | 0.00 RON | 0.00 RON |