| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821039 | 2005-03-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 2818804 | 2005-02-28 | 3190.70 RON | 0.00 RON | 0.00 RON |
| 2816580 | 2005-01-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 2814325 | 2004-12-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 2812078 | 2004-11-30 | 2145.80 RON | 0.00 RON | 0.00 RON |
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