| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822754 | 2005-04-30 | 323.90 RON | 0.00 RON | 0.00 RON |
| 2820543 | 2005-03-31 | 1125.80 RON | 0.00 RON | 0.00 RON |
| 2818308 | 2005-02-28 | 1310.20 RON | 0.00 RON | 0.00 RON |
| 2816083 | 2005-01-31 | 1234.80 RON | 0.00 RON | 0.00 RON |
| 2813829 | 2004-12-31 | 1425.50 RON | 0.00 RON | 0.00 RON |
| 2803564 | 2004-07-31 | 138.70 RON | 0.00 RON | 0.00 RON |
| 2801609 | 2004-06-30 | 165.70 RON | 0.00 RON | 0.00 RON |
| 2799622 | 2004-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 2797340 | 2004-04-30 | 313.40 RON | 0.00 RON | 0.00 RON |
| 2795068 | 2004-03-31 | 751.10 RON | 0.00 RON | 0.00 RON |
| 1531728 | 2004-02-29 | 903.60 RON | 0.00 RON | 0.00 RON |
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