| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384476 | 2005-05-31 | 15.80 RON | 0.00 RON | 0.00 RON |
| 382438 | 2005-04-30 | 223.30 RON | 0.00 RON | 0.00 RON |
| 2822036 | 2005-03-31 | 1319.40 RON | 0.00 RON | 0.00 RON |
| 2819808 | 2005-02-28 | 1265.40 RON | 0.00 RON | 0.00 RON |
| 2817583 | 2005-01-31 | 1309.70 RON | 0.00 RON | 0.00 RON |
| 2815312 | 2004-12-31 | 411.60 RON | 0.00 RON | 0.00 RON |
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