| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821350 | 2005-03-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 2819116 | 2005-02-28 | 717.40 RON | 0.00 RON | 0.00 RON |
| 2816891 | 2005-01-31 | 607.20 RON | 0.00 RON | 0.00 RON |
| 2814638 | 2004-12-31 | 962.40 RON | 0.00 RON | 0.00 RON |
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