| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819312 | 2005-02-28 | 502.20 RON | 0.00 RON | 0.00 RON |
| 2819313 | 2005-02-28 | 1218.80 RON | 0.00 RON | 0.00 RON |
| 2817087 | 2005-01-31 | 367.60 RON | 0.00 RON | 0.00 RON |
| 2817088 | 2005-01-31 | 1092.10 RON | 0.00 RON | 0.00 RON |
| 2814832 | 2004-12-31 | 732.30 RON | 0.00 RON | 0.00 RON |
| 2814833 | 2004-12-31 | 1305.90 RON | 0.00 RON | 0.00 RON |
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