| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382992 | 2005-05-31 | 4.60 RON | 0.00 RON | 0.00 RON |
| 2822594 | 2005-04-30 | 16.90 RON | 0.00 RON | 0.00 RON |
| 2820382 | 2005-03-31 | 329.10 RON | 0.00 RON | 0.00 RON |
| 2818147 | 2005-02-28 | 519.30 RON | 0.00 RON | 0.00 RON |
| 2815922 | 2005-01-31 | 631.90 RON | 0.00 RON | 0.00 RON |
| 2813667 | 2004-12-31 | 871.50 RON | 0.00 RON | 0.00 RON |
| 2811419 | 2004-11-30 | 594.10 RON | 0.00 RON | 0.00 RON |
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