| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822224 | 2005-04-30 | 1621.20 RON | 0.00 RON | 0.00 RON |
| 2820010 | 2005-03-31 | 3724.90 RON | 0.00 RON | 0.00 RON |
| 2817776 | 2005-02-28 | 4648.80 RON | 0.00 RON | 0.00 RON |
| 2815550 | 2005-01-31 | 4144.10 RON | 0.00 RON | 0.00 RON |
| 2813294 | 2004-12-31 | 4896.10 RON | 0.00 RON | 0.00 RON |
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