| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385152 | 2005-06-30 | 346.80 RON | 0.00 RON | 0.00 RON |
| 383104 | 2005-05-31 | 485.50 RON | 0.00 RON | 0.00 RON |
| 2822706 | 2005-04-30 | 1296.80 RON | 0.00 RON | 0.00 RON |
| 2820495 | 2005-03-31 | 3710.30 RON | 0.00 RON | 0.00 RON |
| 2818260 | 2005-02-28 | 4464.60 RON | 0.00 RON | 0.00 RON |
| 2816035 | 2005-01-31 | 3903.60 RON | 0.00 RON | 0.00 RON |
| 2813781 | 2004-12-31 | 4309.00 RON | 0.00 RON | 0.00 RON |
| 2811533 | 2004-11-30 | 2453.50 RON | 0.00 RON | 0.00 RON |
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