| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385185 | 2005-06-30 | 730.50 RON | 0.00 RON | 0.00 RON |
| 383137 | 2005-05-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 2822739 | 2005-04-30 | 2471.20 RON | 0.00 RON | 0.00 RON |
| 2820528 | 2005-03-31 | 6025.80 RON | 0.00 RON | 0.00 RON |
| 2818293 | 2005-02-28 | 6593.60 RON | 0.00 RON | 0.00 RON |
| 2816068 | 2005-01-31 | 6239.30 RON | 0.00 RON | 0.00 RON |
| 2813814 | 2004-12-31 | 6891.80 RON | 0.00 RON | 0.00 RON |
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