| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385616 | 2005-06-30 | 271.30 RON | 0.00 RON | 0.00 RON |
| 383569 | 2005-05-31 | 374.50 RON | 0.00 RON | 0.00 RON |
| 381371 | 2005-04-30 | 885.30 RON | 0.00 RON | 0.00 RON |
| 2820960 | 2005-03-31 | 2139.10 RON | 0.00 RON | 0.00 RON |
| 2818725 | 2005-02-28 | 2518.20 RON | 0.00 RON | 0.00 RON |
| 2816500 | 2005-01-31 | 2319.40 RON | 0.00 RON | 0.00 RON |
| 2814246 | 2004-12-31 | 2700.80 RON | 0.00 RON | 0.00 RON |
| 2811998 | 2004-11-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
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