| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819122 | 2005-02-28 | 4734.50 RON | 0.00 RON | 0.00 RON |
| 2816897 | 2005-01-31 | 4274.70 RON | 0.00 RON | 0.00 RON |
| 2814644 | 2004-12-31 | 4878.50 RON | 0.00 RON | 0.00 RON |
| 2812395 | 2004-11-30 | 3241.80 RON | 0.00 RON | 0.00 RON |
| 2810168 | 2004-10-31 | 1681.40 RON | 0.00 RON | 0.00 RON |
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