| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381490 | 2005-04-30 | 1229.10 RON | 0.00 RON | 0.00 RON |
| 2821079 | 2005-03-31 | 3353.40 RON | 0.00 RON | 0.00 RON |
| 2818844 | 2005-02-28 | 4276.60 RON | 0.00 RON | 0.00 RON |
| 2816620 | 2005-01-31 | 3823.60 RON | 0.00 RON | 0.00 RON |
| 2814366 | 2004-12-31 | 4372.90 RON | 0.00 RON | 0.00 RON |
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