| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 676 | 2005-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 387068 | 2005-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 385174 | 2005-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 383126 | 2005-05-31 | 410.20 RON | 0.00 RON | 0.00 RON |
| 2822728 | 2005-04-30 | 871.60 RON | 0.00 RON | 0.00 RON |
| 2820517 | 2005-03-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 2818282 | 2005-02-28 | 2533.30 RON | 0.00 RON | 0.00 RON |
| 2816057 | 2005-01-31 | 2248.40 RON | 0.00 RON | 0.00 RON |
| 2813803 | 2004-12-31 | 2419.60 RON | 0.00 RON | 0.00 RON |
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