| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822157 | 2005-04-30 | 2221.90 RON | 0.00 RON | 0.00 RON |
| 2819943 | 2005-03-31 | 5783.90 RON | 0.00 RON | 0.00 RON |
| 2817709 | 2005-02-28 | 6467.50 RON | 0.00 RON | 0.00 RON |
| 2815483 | 2005-01-31 | 6114.00 RON | 0.00 RON | 0.00 RON |
| 2813226 | 2004-12-31 | 6698.50 RON | 0.00 RON | 0.00 RON |
| 2810978 | 2004-11-30 | 4875.50 RON | 0.00 RON | 0.00 RON |
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