| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385810 | 2005-06-30 | 399.20 RON | 0.00 RON | 0.00 RON |
| 383763 | 2005-05-31 | 478.50 RON | 0.00 RON | 0.00 RON |
| 381567 | 2005-04-30 | 963.20 RON | 0.00 RON | 0.00 RON |
| 2821156 | 2005-03-31 | 2797.90 RON | 0.00 RON | 0.00 RON |
| 2818921 | 2005-02-28 | 3395.80 RON | 0.00 RON | 0.00 RON |
| 2816697 | 2005-01-31 | 2898.10 RON | 0.00 RON | 0.00 RON |
| 2814444 | 2004-12-31 | 3506.80 RON | 0.00 RON | 0.00 RON |
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