| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821308 | 2005-03-31 | 3361.20 RON | 0.00 RON | 0.00 RON |
| 2819074 | 2005-02-28 | 4057.80 RON | 0.00 RON | 0.00 RON |
| 2816849 | 2005-01-31 | 3797.30 RON | 0.00 RON | 0.00 RON |
| 2814596 | 2004-12-31 | 4265.80 RON | 0.00 RON | 0.00 RON |
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