| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821746 | 2005-03-31 | 1343.80 RON | 0.00 RON | 0.00 RON |
| 2819518 | 2005-02-28 | 1584.40 RON | 0.00 RON | 0.00 RON |
| 2817292 | 2005-01-31 | 1453.20 RON | 0.00 RON | 0.00 RON |
| 2815041 | 2004-12-31 | 1676.20 RON | 0.00 RON | 0.00 RON |
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