| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819450 | 2005-02-28 | 199.10 RON | 0.00 RON | 0.00 RON |
| 2817224 | 2005-01-31 | 178.20 RON | 0.00 RON | 0.00 RON |
| 2814971 | 2004-12-31 | 200.20 RON | 0.00 RON | 0.00 RON |
| 2812724 | 2004-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 2810496 | 2004-10-31 | 55.30 RON | 0.00 RON | 0.00 RON |
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