| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820980 | 2005-03-31 | 30090.40 RON | 0.00 RON | 0.00 RON |
| 2818745 | 2005-02-28 | 34475.50 RON | 0.00 RON | 0.00 RON |
| 2816521 | 2005-01-31 | 31746.80 RON | 0.00 RON | 0.00 RON |
| 2814266 | 2004-12-31 | 36364.00 RON | 0.00 RON | 0.00 RON |
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