| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386919 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 385025 | 2005-06-30 | 237.30 RON | 0.00 RON | 0.00 RON |
| 382976 | 2005-05-31 | 705.90 RON | 0.00 RON | 0.00 RON |
| 2822578 | 2005-04-30 | 1253.70 RON | 0.00 RON | 0.00 RON |
| 2820366 | 2005-03-31 | 2974.30 RON | 0.00 RON | 0.00 RON |
| 2818131 | 2005-02-28 | 3462.20 RON | 0.00 RON | 0.00 RON |
| 2815906 | 2005-01-31 | 3156.90 RON | 0.00 RON | 0.00 RON |
| 2813651 | 2004-12-31 | 3604.70 RON | 0.00 RON | 0.00 RON |
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