| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822271 | 2005-04-30 | 542.70 RON | 0.00 RON | 0.00 RON |
| 2820059 | 2005-03-31 | 1426.50 RON | 0.00 RON | 0.00 RON |
| 2817824 | 2005-02-28 | 1634.60 RON | 0.00 RON | 0.00 RON |
| 2815599 | 2005-01-31 | 1509.60 RON | 0.00 RON | 0.00 RON |
| 2813343 | 2004-12-31 | 1718.60 RON | 0.00 RON | 0.00 RON |
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