| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382533 | 2005-05-31 | 10.30 RON | 0.00 RON | 0.00 RON |
| 2822134 | 2005-04-30 | 32.10 RON | 0.00 RON | 0.00 RON |
| 2819920 | 2005-03-31 | 114.20 RON | 0.00 RON | 0.00 RON |
| 2817686 | 2005-02-28 | 138.40 RON | 0.00 RON | 0.00 RON |
| 2815460 | 2005-01-31 | 125.40 RON | 0.00 RON | 0.00 RON |
| 2813203 | 2004-12-31 | 141.80 RON | 0.00 RON | 0.00 RON |
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