| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382899 | 2005-05-31 | 478.60 RON | 0.00 RON | 0.00 RON |
| 2822501 | 2005-04-30 | 1330.70 RON | 0.00 RON | 0.00 RON |
| 2820289 | 2005-03-31 | 3384.30 RON | 0.00 RON | 0.00 RON |
| 2818054 | 2005-02-28 | 3916.80 RON | 0.00 RON | 0.00 RON |
| 2815829 | 2005-01-31 | 3603.90 RON | 0.00 RON | 0.00 RON |
| 2813574 | 2004-12-31 | 4093.20 RON | 0.00 RON | 0.00 RON |
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