| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818887 | 2005-02-28 | 6935.80 RON | 0.00 RON | 0.00 RON |
| 2816663 | 2005-01-31 | 6630.70 RON | 0.00 RON | 0.00 RON |
| 2814410 | 2004-12-31 | 7512.20 RON | 0.00 RON | 0.00 RON |
| 2812163 | 2004-11-30 | 5326.10 RON | 0.00 RON | 0.00 RON |
| 2809931 | 2004-10-31 | 2197.60 RON | 0.00 RON | 0.00 RON |
| 2808006 | 2004-09-30 | 1420.20 RON | 0.00 RON | 0.00 RON |
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