| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820812 | 2005-03-31 | 2959.70 RON | 0.00 RON | 0.00 RON |
| 2818577 | 2005-02-28 | 3622.40 RON | 0.00 RON | 0.00 RON |
| 2816352 | 2005-01-31 | 3285.70 RON | 0.00 RON | 0.00 RON |
| 2814098 | 2004-12-31 | 3689.40 RON | 0.00 RON | 0.00 RON |
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