| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820140 | 2005-03-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 2817905 | 2005-02-28 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 2815680 | 2005-01-31 | 4382.10 RON | 0.00 RON | 0.00 RON |
| 2813424 | 2004-12-31 | 5496.40 RON | 0.00 RON | 0.00 RON |
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