| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382889 | 2005-05-31 | 222.70 RON | 0.00 RON | 0.00 RON |
| 2822491 | 2005-04-30 | 724.70 RON | 0.00 RON | 0.00 RON |
| 2820279 | 2005-03-31 | 1956.20 RON | 0.00 RON | 0.00 RON |
| 2818044 | 2005-02-28 | 2300.50 RON | 0.00 RON | 0.00 RON |
| 2815819 | 2005-01-31 | 2142.30 RON | 0.00 RON | 0.00 RON |
| 2813564 | 2004-12-31 | 2375.10 RON | 0.00 RON | 0.00 RON |
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