| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383348 | 2005-05-31 | 433.90 RON | 0.00 RON | 0.00 RON |
| 381150 | 2005-04-30 | 1000.50 RON | 0.00 RON | 0.00 RON |
| 2820739 | 2005-03-31 | 2937.10 RON | 0.00 RON | 0.00 RON |
| 2818504 | 2005-02-28 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 2816279 | 2005-01-31 | 3281.40 RON | 0.00 RON | 0.00 RON |
| 2814025 | 2004-12-31 | 3784.60 RON | 0.00 RON | 0.00 RON |
| 2811777 | 2004-11-30 | 2505.80 RON | 0.00 RON | 0.00 RON |
| 2809542 | 2004-10-31 | 1258.90 RON | 0.00 RON | 0.00 RON |
| 2807618 | 2004-09-30 | 298.80 RON | 0.00 RON | 0.00 RON |
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