| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384574 | 2005-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 382522 | 2005-05-31 | 461.60 RON | 0.00 RON | 0.00 RON |
| 2822123 | 2005-04-30 | 784.50 RON | 0.00 RON | 0.00 RON |
| 2819909 | 2005-03-31 | 2872.10 RON | 0.00 RON | 0.00 RON |
| 2817675 | 2005-02-28 | 3484.10 RON | 0.00 RON | 0.00 RON |
| 2815449 | 2005-01-31 | 3226.70 RON | 0.00 RON | 0.00 RON |
| 2813192 | 2004-12-31 | 3535.60 RON | 0.00 RON | 0.00 RON |
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