| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384964 | 2005-06-30 | 579.90 RON | 0.00 RON | 0.00 RON |
| 382915 | 2005-05-31 | 725.70 RON | 0.00 RON | 0.00 RON |
| 2822517 | 2005-04-30 | 1682.70 RON | 0.00 RON | 0.00 RON |
| 2820305 | 2005-03-31 | 3978.90 RON | 0.00 RON | 0.00 RON |
| 2818070 | 2005-02-28 | 4487.50 RON | 0.00 RON | 0.00 RON |
| 2815845 | 2005-01-31 | 4331.10 RON | 0.00 RON | 0.00 RON |
| 2813590 | 2004-12-31 | 4471.30 RON | 0.00 RON | 0.00 RON |
| 2811341 | 2004-11-30 | 2850.10 RON | 0.00 RON | 0.00 RON |
| 2809101 | 2004-10-31 | 1698.10 RON | 0.00 RON | 0.00 RON |
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