| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383298 | 2005-05-31 | 2228.40 RON | 0.00 RON | 0.00 RON |
| 381100 | 2005-04-30 | 3712.60 RON | 0.00 RON | 0.00 RON |
| 2820689 | 2005-03-31 | 11674.00 RON | 0.00 RON | 0.00 RON |
| 2818454 | 2005-02-28 | 13588.80 RON | 0.00 RON | 0.00 RON |
| 2816229 | 2005-01-31 | 12252.70 RON | 0.00 RON | 0.00 RON |
| 2813975 | 2004-12-31 | 13542.60 RON | 0.00 RON | 0.00 RON |
| 2811727 | 2004-11-30 | 8950.80 RON | 0.00 RON | 0.00 RON |
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