| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 748 | 2005-08-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 387140 | 2005-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 385246 | 2005-06-30 | 824.50 RON | 0.00 RON | 0.00 RON |
| 383198 | 2005-05-31 | 1186.70 RON | 0.00 RON | 0.00 RON |
| 2818354 | 2005-02-28 | 6711.60 RON | 0.00 RON | 0.00 RON |
| 2816129 | 2005-01-31 | 6241.50 RON | 0.00 RON | 0.00 RON |
| 2813875 | 2004-12-31 | 4222.70 RON | 0.00 RON | 0.00 RON |
| 2811627 | 2004-11-30 | 4933.07 RON | 0.00 RON | 0.00 RON |
| 2809391 | 2004-10-31 | 1932.60 RON | 0.00 RON | 0.00 RON |
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