| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822362 | 2005-04-30 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 2820150 | 2005-03-31 | 14799.50 RON | 0.00 RON | 0.00 RON |
| 2817915 | 2005-02-28 | 16983.60 RON | 0.00 RON | 0.00 RON |
| 2815690 | 2005-01-31 | 15689.40 RON | 0.00 RON | 0.00 RON |
| 2813434 | 2004-12-31 | 18197.30 RON | 0.00 RON | 0.00 RON |
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