| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821068 | 2005-03-31 | 5440.90 RON | 0.00 RON | 0.00 RON |
| 2818833 | 2005-02-28 | 6236.90 RON | 0.00 RON | 0.00 RON |
| 2816609 | 2005-01-31 | 5637.40 RON | 0.00 RON | 0.00 RON |
| 2814355 | 2004-12-31 | 6507.40 RON | 0.00 RON | 0.00 RON |
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