| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385112 | 2005-06-30 | 311.30 RON | 0.00 RON | 0.00 RON |
| 383064 | 2005-05-31 | 415.30 RON | 0.00 RON | 0.00 RON |
| 2822666 | 2005-04-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 2820455 | 2005-03-31 | 3261.80 RON | 0.00 RON | 0.00 RON |
| 2818220 | 2005-02-28 | 3782.70 RON | 0.00 RON | 0.00 RON |
| 2815995 | 2005-01-31 | 3466.70 RON | 0.00 RON | 0.00 RON |
| 2813741 | 2004-12-31 | 3819.70 RON | 0.00 RON | 0.00 RON |
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