| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819433 | 2005-02-28 | 75.90 RON | 0.00 RON | 0.00 RON |
| 2817207 | 2005-01-31 | 68.10 RON | 0.00 RON | 0.00 RON |
| 2814954 | 2004-12-31 | 74.40 RON | 0.00 RON | 0.00 RON |
| 2812705 | 2004-11-30 | 44.80 RON | 0.00 RON | 0.00 RON |
| 2810477 | 2004-10-31 | 15.20 RON | 0.00 RON | 0.00 RON |
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