| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383574 | 2005-05-31 | 222.70 RON | 0.00 RON | 0.00 RON |
| 381376 | 2005-04-30 | 459.20 RON | 0.00 RON | 0.00 RON |
| 2820965 | 2005-03-31 | 2097.50 RON | 0.00 RON | 0.00 RON |
| 2818730 | 2005-02-28 | 2905.80 RON | 0.00 RON | 0.00 RON |
| 2816506 | 2005-01-31 | 2632.20 RON | 0.00 RON | 0.00 RON |
| 2814251 | 2004-12-31 | 3322.70 RON | 0.00 RON | 0.00 RON |
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