| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386939 | 2005-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 385045 | 2005-06-30 | 174.90 RON | 0.00 RON | 0.00 RON |
| 382997 | 2005-05-31 | 256.60 RON | 0.00 RON | 0.00 RON |
| 2822599 | 2005-04-30 | 858.40 RON | 0.00 RON | 0.00 RON |
| 2820387 | 2005-03-31 | 1834.70 RON | 0.00 RON | 0.00 RON |
| 2818152 | 2005-02-28 | 2141.40 RON | 0.00 RON | 0.00 RON |
| 2815927 | 2005-01-31 | 1913.30 RON | 0.00 RON | 0.00 RON |
| 2813672 | 2004-12-31 | 2158.30 RON | 0.00 RON | 0.00 RON |
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