| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383236 | 2005-05-31 | 1214.80 RON | 0.00 RON | 0.00 RON |
| 381038 | 2005-04-30 | 3043.80 RON | 0.00 RON | 0.00 RON |
| 2820627 | 2005-03-31 | 6658.50 RON | 0.00 RON | 0.00 RON |
| 2818392 | 2005-02-28 | 7745.10 RON | 0.00 RON | 0.00 RON |
| 2816167 | 2005-01-31 | 6961.50 RON | 0.00 RON | 0.00 RON |
| 2813913 | 2004-12-31 | 8053.80 RON | 0.00 RON | 0.00 RON |
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