| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820006 | 2005-03-31 | 5676.70 RON | 0.00 RON | 0.00 RON |
| 2817772 | 2005-02-28 | 7114.60 RON | 0.00 RON | 0.00 RON |
| 2815546 | 2005-01-31 | 5937.10 RON | 0.00 RON | 0.00 RON |
| 2813290 | 2004-12-31 | 7610.10 RON | 0.00 RON | 0.00 RON |
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