| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383269 | 2005-05-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 381071 | 2005-04-30 | 2621.40 RON | 0.00 RON | 0.00 RON |
| 2820660 | 2005-03-31 | 6530.30 RON | 0.00 RON | 0.00 RON |
| 2818425 | 2005-02-28 | 7419.70 RON | 0.00 RON | 0.00 RON |
| 2816200 | 2005-01-31 | 6917.90 RON | 0.00 RON | 0.00 RON |
| 2813946 | 2004-12-31 | 7794.10 RON | 0.00 RON | 0.00 RON |
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