| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383216 | 2005-05-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 381018 | 2005-04-30 | 1674.50 RON | 0.00 RON | 0.00 RON |
| 2820607 | 2005-03-31 | 3916.30 RON | 0.00 RON | 0.00 RON |
| 2818372 | 2005-02-28 | 4271.10 RON | 0.00 RON | 0.00 RON |
| 2816147 | 2005-01-31 | 3999.90 RON | 0.00 RON | 0.00 RON |
| 2813893 | 2004-12-31 | 4566.30 RON | 0.00 RON | 0.00 RON |
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