| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818905 | 2005-02-28 | 5472.50 RON | 0.00 RON | 0.00 RON |
| 2816681 | 2005-01-31 | 5336.10 RON | 0.00 RON | 0.00 RON |
| 2814428 | 2004-12-31 | 5988.80 RON | 0.00 RON | 0.00 RON |
| 2812181 | 2004-11-30 | 3442.90 RON | 0.00 RON | 0.00 RON |
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