| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821145 | 2005-03-31 | 3923.90 RON | 0.00 RON | 0.00 RON |
| 2818910 | 2005-02-28 | 4456.10 RON | 0.00 RON | 0.00 RON |
| 2816686 | 2005-01-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 2814433 | 2004-12-31 | 5166.80 RON | 0.00 RON | 0.00 RON |
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