| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383125 | 2005-05-31 | 54.90 RON | 0.00 RON | 0.00 RON |
| 2822727 | 2005-04-30 | 156.40 RON | 0.00 RON | 0.00 RON |
| 2820516 | 2005-03-31 | 423.10 RON | 0.00 RON | 0.00 RON |
| 2818281 | 2005-02-28 | 500.90 RON | 0.00 RON | 0.00 RON |
| 2816056 | 2005-01-31 | 454.30 RON | 0.00 RON | 0.00 RON |
| 2813802 | 2004-12-31 | 498.80 RON | 0.00 RON | 0.00 RON |
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