| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383561 | 2005-05-31 | 673.40 RON | 0.00 RON | 0.00 RON |
| 381363 | 2005-04-30 | 1744.60 RON | 0.00 RON | 0.00 RON |
| 2820952 | 2005-03-31 | 4168.70 RON | 0.00 RON | 0.00 RON |
| 2818717 | 2005-02-28 | 4778.40 RON | 0.00 RON | 0.00 RON |
| 2816492 | 2005-01-31 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 2814238 | 2004-12-31 | 5331.50 RON | 0.00 RON | 0.00 RON |
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