| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386748 | 2005-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 384854 | 2005-06-30 | 495.50 RON | 0.00 RON | 0.00 RON |
| 382805 | 2005-05-31 | 715.80 RON | 0.00 RON | 0.00 RON |
| 2822406 | 2005-04-30 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 2820194 | 2005-03-31 | 4342.80 RON | 0.00 RON | 0.00 RON |
| 2817959 | 2005-02-28 | 5124.10 RON | 0.00 RON | 0.00 RON |
| 2815734 | 2005-01-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 2813479 | 2004-12-31 | 5016.90 RON | 0.00 RON | 0.00 RON |
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