| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820112 | 2005-03-31 | 2623.80 RON | 0.00 RON | 0.00 RON |
| 2817877 | 2005-02-28 | 3076.80 RON | 0.00 RON | 0.00 RON |
| 2815652 | 2005-01-31 | 2854.20 RON | 0.00 RON | 0.00 RON |
| 2813396 | 2004-12-31 | 3439.80 RON | 0.00 RON | 0.00 RON |
| 2811147 | 2004-11-30 | 1957.20 RON | 0.00 RON | 0.00 RON |
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