| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384214 | 2005-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 382027 | 2005-04-30 | 1673.70 RON | 0.00 RON | 0.00 RON |
| 2821621 | 2005-03-31 | 4557.20 RON | 0.00 RON | 0.00 RON |
| 2819386 | 2005-02-28 | 5323.80 RON | 0.00 RON | 0.00 RON |
| 2817160 | 2005-01-31 | 4718.20 RON | 0.00 RON | 0.00 RON |
| 2814907 | 2004-12-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
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