| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385081 | 2005-06-30 | 138.70 RON | 0.00 RON | 0.00 RON |
| 383033 | 2005-05-31 | 218.90 RON | 0.00 RON | 0.00 RON |
| 2822635 | 2005-04-30 | 650.30 RON | 0.00 RON | 0.00 RON |
| 2820424 | 2005-03-31 | 1420.90 RON | 0.00 RON | 0.00 RON |
| 2818189 | 2005-02-28 | 1632.90 RON | 0.00 RON | 0.00 RON |
| 2815964 | 2005-01-31 | 1495.60 RON | 0.00 RON | 0.00 RON |
| 2813709 | 2004-12-31 | 1741.50 RON | 0.00 RON | 0.00 RON |
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