| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 689 | 2005-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 387081 | 2005-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 385187 | 2005-06-30 | 522.20 RON | 0.00 RON | 0.00 RON |
| 383139 | 2005-05-31 | 744.70 RON | 0.00 RON | 0.00 RON |
| 2822741 | 2005-04-30 | 1966.80 RON | 0.00 RON | 0.00 RON |
| 2820530 | 2005-03-31 | 5102.67 RON | 0.00 RON | 0.00 RON |
| 2818295 | 2005-02-28 | 6060.40 RON | 0.00 RON | 0.00 RON |
| 2816070 | 2005-01-31 | 5436.30 RON | 0.00 RON | 0.00 RON |
| 2813816 | 2004-12-31 | 5977.90 RON | 0.00 RON | 0.00 RON |
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