| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385849 | 2005-06-30 | 286.70 RON | 0.00 RON | 0.00 RON |
| 383802 | 2005-05-31 | 397.60 RON | 0.00 RON | 0.00 RON |
| 381606 | 2005-04-30 | 927.70 RON | 0.00 RON | 0.00 RON |
| 2821195 | 2005-03-31 | 1930.30 RON | 0.00 RON | 0.00 RON |
| 2818960 | 2005-02-28 | 2404.90 RON | 0.00 RON | 0.00 RON |
| 2816736 | 2005-01-31 | 2317.10 RON | 0.00 RON | 0.00 RON |
| 2814482 | 2004-12-31 | 2948.90 RON | 0.00 RON | 0.00 RON |
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