| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819338 | 2005-02-28 | 3869.60 RON | 0.00 RON | 0.00 RON |
| 2817112 | 2005-01-31 | 3474.90 RON | 0.00 RON | 0.00 RON |
| 2814859 | 2004-12-31 | 3724.50 RON | 0.00 RON | 0.00 RON |
| 2812608 | 2004-11-30 | 2385.80 RON | 0.00 RON | 0.00 RON |
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