| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713 | 2005-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 387105 | 2005-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 385211 | 2005-06-30 | 115.60 RON | 0.00 RON | 0.00 RON |
| 383163 | 2005-05-31 | 146.40 RON | 0.00 RON | 0.00 RON |
| 2822765 | 2005-04-30 | 454.60 RON | 0.00 RON | 0.00 RON |
| 2820554 | 2005-03-31 | 832.20 RON | 0.00 RON | 0.00 RON |
| 2818319 | 2005-02-28 | 933.20 RON | 0.00 RON | 0.00 RON |
| 2816094 | 2005-01-31 | 925.40 RON | 0.00 RON | 0.00 RON |
| 2813840 | 2004-12-31 | 1094.90 RON | 0.00 RON | 0.00 RON |
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