| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820943 | 2005-03-31 | 3556.90 RON | 0.00 RON | 0.00 RON |
| 2818708 | 2005-02-28 | 4038.50 RON | 0.00 RON | 0.00 RON |
| 2816483 | 2005-01-31 | 3708.70 RON | 0.00 RON | 0.00 RON |
| 2814229 | 2004-12-31 | 4357.60 RON | 0.00 RON | 0.00 RON |
| 2811981 | 2004-11-30 | 2869.50 RON | 0.00 RON | 0.00 RON |
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