| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384855 | 2005-06-30 | 403.70 RON | 0.00 RON | 0.00 RON |
| 382806 | 2005-05-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 2822407 | 2005-04-30 | 1776.90 RON | 0.00 RON | 0.00 RON |
| 2820195 | 2005-03-31 | 4118.60 RON | 0.00 RON | 0.00 RON |
| 2817960 | 2005-02-28 | 4900.80 RON | 0.00 RON | 0.00 RON |
| 2815735 | 2005-01-31 | 4278.90 RON | 0.00 RON | 0.00 RON |
| 2813480 | 2004-12-31 | 4799.10 RON | 0.00 RON | 0.00 RON |
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