| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383166 | 2005-05-31 | 599.30 RON | 0.00 RON | 0.00 RON |
| 2822768 | 2005-04-30 | 1181.40 RON | 0.00 RON | 0.00 RON |
| 2820557 | 2005-03-31 | 2841.80 RON | 0.00 RON | 0.00 RON |
| 2816097 | 2005-01-31 | 3127.10 RON | 0.00 RON | 0.00 RON |
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