| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821338 | 2005-03-31 | 2507.70 RON | 0.00 RON | 0.00 RON |
| 2819104 | 2005-02-28 | 2857.30 RON | 0.00 RON | 0.00 RON |
| 2816879 | 2005-01-31 | 2601.20 RON | 0.00 RON | 0.00 RON |
| 2814626 | 2004-12-31 | 2873.90 RON | 0.00 RON | 0.00 RON |
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