| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818888 | 2005-02-28 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 2816664 | 2005-01-31 | 936.20 RON | 0.00 RON | 0.00 RON |
| 2814411 | 2004-12-31 | 1050.30 RON | 0.00 RON | 0.00 RON |
| 2812164 | 2004-11-30 | 779.00 RON | 0.00 RON | 0.00 RON |
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