| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821590 | 2005-03-31 | 21723.30 RON | 0.00 RON | 0.00 RON |
| 2819354 | 2005-02-28 | 1475.80 RON | 0.00 RON | 0.00 RON |
| 2819355 | 2005-02-28 | 25408.00 RON | 0.00 RON | 0.00 RON |
| 2817128 | 2005-01-31 | 1327.60 RON | 0.00 RON | 0.00 RON |
| 2817129 | 2005-01-31 | 23802.20 RON | 0.00 RON | 0.00 RON |
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