| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822689 | 2005-04-30 | 274.30 RON | 0.00 RON | 0.00 RON |
| 2820478 | 2005-03-31 | 585.60 RON | 0.00 RON | 0.00 RON |
| 2818243 | 2005-02-28 | 653.40 RON | 0.00 RON | 0.00 RON |
| 2816018 | 2005-01-31 | 600.30 RON | 0.00 RON | 0.00 RON |
| 2813764 | 2004-12-31 | 708.20 RON | 0.00 RON | 0.00 RON |
| 2811516 | 2004-11-30 | 484.60 RON | 0.00 RON | 0.00 RON |
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