| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381049 | 2005-04-30 | 920.40 RON | 0.00 RON | 0.00 RON |
| 2820638 | 2005-03-31 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 2818403 | 2005-02-28 | 2870.70 RON | 0.00 RON | 0.00 RON |
| 2816178 | 2005-01-31 | 2609.40 RON | 0.00 RON | 0.00 RON |
| 2813924 | 2004-12-31 | 2835.50 RON | 0.00 RON | 0.00 RON |
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