| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382910 | 2005-05-31 | 1106.50 RON | 0.00 RON | 0.00 RON |
| 2822512 | 2005-04-30 | 2927.40 RON | 0.00 RON | 0.00 RON |
| 2820300 | 2005-03-31 | 7602.30 RON | 0.00 RON | 0.00 RON |
| 2818065 | 2005-02-28 | 8962.40 RON | 0.00 RON | 0.00 RON |
| 2815840 | 2005-01-31 | 8230.30 RON | 0.00 RON | 0.00 RON |
| 2813585 | 2004-12-31 | 9100.30 RON | 0.00 RON | 0.00 RON |
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