| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821285 | 2005-03-31 | 1144.70 RON | 0.00 RON | 0.00 RON |
| 2819051 | 2005-02-28 | 1217.80 RON | 0.00 RON | 0.00 RON |
| 2816826 | 2005-01-31 | 1150.80 RON | 0.00 RON | 0.00 RON |
| 2814573 | 2004-12-31 | 1368.50 RON | 0.00 RON | 0.00 RON |
| 2812325 | 2004-11-30 | 759.50 RON | 0.00 RON | 0.00 RON |
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