| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821607 | 2005-03-31 | 1159.90 RON | 0.00 RON | 0.00 RON |
| 2819372 | 2005-02-28 | 1353.40 RON | 0.00 RON | 0.00 RON |
| 2817146 | 2005-01-31 | 1257.40 RON | 0.00 RON | 0.00 RON |
| 2814892 | 2004-12-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
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