| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822300 | 2005-04-30 | 3290.30 RON | 0.00 RON | 0.00 RON |
| 2820088 | 2005-03-31 | 7984.50 RON | 0.00 RON | 0.00 RON |
| 2817853 | 2005-02-28 | 9354.60 RON | 0.00 RON | 0.00 RON |
| 2815628 | 2005-01-31 | 8611.80 RON | 0.00 RON | 0.00 RON |
| 2813372 | 2004-12-31 | 9648.20 RON | 0.00 RON | 0.00 RON |
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