| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819363 | 2005-02-28 | 732.90 RON | 0.00 RON | 0.00 RON |
| 2817136 | 2005-01-31 | 571.60 RON | 0.00 RON | 0.00 RON |
| 2817137 | 2005-01-31 | 646.70 RON | 0.00 RON | 0.00 RON |
| 2814882 | 2004-12-31 | 615.90 RON | 0.00 RON | 0.00 RON |
| 2814883 | 2004-12-31 | 736.40 RON | 0.00 RON | 0.00 RON |
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