| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385873 | 2005-06-30 | 209.70 RON | 0.00 RON | 0.00 RON |
| 383826 | 2005-05-31 | 343.90 RON | 0.00 RON | 0.00 RON |
| 381631 | 2005-04-30 | 880.10 RON | 0.00 RON | 0.00 RON |
| 2821220 | 2005-03-31 | 2164.40 RON | 0.00 RON | 0.00 RON |
| 2818985 | 2005-02-28 | 2457.50 RON | 0.00 RON | 0.00 RON |
| 2816760 | 2005-01-31 | 2190.70 RON | 0.00 RON | 0.00 RON |
| 2814507 | 2004-12-31 | 2578.10 RON | 0.00 RON | 0.00 RON |
| 2812260 | 2004-11-30 | 1567.60 RON | 0.00 RON | 0.00 RON |
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