| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822557 | 2005-04-30 | 640.40 RON | 0.00 RON | 0.00 RON |
| 2820345 | 2005-03-31 | 1493.30 RON | 0.00 RON | 0.00 RON |
| 2818110 | 2005-02-28 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 2815885 | 2005-01-31 | 1554.20 RON | 0.00 RON | 0.00 RON |
| 2813630 | 2004-12-31 | 1807.70 RON | 0.00 RON | 0.00 RON |
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