| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384212 | 2005-05-31 | 228.80 RON | 0.00 RON | 0.00 RON |
| 382024 | 2005-04-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 2821618 | 2005-03-31 | 935.40 RON | 0.00 RON | 0.00 RON |
| 2819383 | 2005-02-28 | 975.00 RON | 0.00 RON | 0.00 RON |
| 2817157 | 2005-01-31 | 997.40 RON | 0.00 RON | 0.00 RON |
| 2814904 | 2004-12-31 | 1022.50 RON | 0.00 RON | 0.00 RON |
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