| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821012 | 2005-03-31 | 4868.50 RON | 0.00 RON | 0.00 RON |
| 2818777 | 2005-02-28 | 5400.80 RON | 0.00 RON | 0.00 RON |
| 2816553 | 2005-01-31 | 5056.50 RON | 0.00 RON | 0.00 RON |
| 2814298 | 2004-12-31 | 5901.70 RON | 0.00 RON | 0.00 RON |
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