| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387280 | 2005-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 385386 | 2005-06-30 | 463.10 RON | 0.00 RON | 0.00 RON |
| 383338 | 2005-05-31 | 685.80 RON | 0.00 RON | 0.00 RON |
| 381140 | 2005-04-30 | 1062.60 RON | 0.00 RON | 0.00 RON |
| 2820729 | 2005-03-31 | 4406.80 RON | 0.00 RON | 0.00 RON |
| 2818494 | 2005-02-28 | 5922.50 RON | 0.00 RON | 0.00 RON |
| 2816269 | 2005-01-31 | 5215.90 RON | 0.00 RON | 0.00 RON |
| 2814015 | 2004-12-31 | 5877.10 RON | 0.00 RON | 0.00 RON |
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