| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820942 | 2005-03-31 | 3662.50 RON | 0.00 RON | 0.00 RON |
| 2818707 | 2005-02-28 | 4120.20 RON | 0.00 RON | 0.00 RON |
| 2816482 | 2005-01-31 | 3940.60 RON | 0.00 RON | 0.00 RON |
| 2814228 | 2004-12-31 | 4430.80 RON | 0.00 RON | 0.00 RON |
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