| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381553 | 2005-04-30 | 1823.90 RON | 0.00 RON | 0.00 RON |
| 2821142 | 2005-03-31 | 4166.50 RON | 0.00 RON | 0.00 RON |
| 2818907 | 2005-02-28 | 4677.30 RON | 0.00 RON | 0.00 RON |
| 2816683 | 2005-01-31 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 2814430 | 2004-12-31 | 4990.20 RON | 0.00 RON | 0.00 RON |
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