| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383993 | 2005-05-31 | 73.20 RON | 0.00 RON | 0.00 RON |
| 381798 | 2005-04-30 | 241.20 RON | 0.00 RON | 0.00 RON |
| 2821388 | 2005-03-31 | 934.70 RON | 0.00 RON | 0.00 RON |
| 2819154 | 2005-02-28 | 1116.50 RON | 0.00 RON | 0.00 RON |
| 2816929 | 2005-01-31 | 1034.90 RON | 0.00 RON | 0.00 RON |
| 2814676 | 2004-12-31 | 1214.40 RON | 0.00 RON | 0.00 RON |
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