| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817717 | 2005-02-28 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 2815491 | 2005-01-31 | 3409.80 RON | 0.00 RON | 0.00 RON |
| 2813234 | 2004-12-31 | 3777.20 RON | 0.00 RON | 0.00 RON |
| 2810986 | 2004-11-30 | 2725.50 RON | 0.00 RON | 0.00 RON |
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