| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817942 | 2005-02-28 | 4476.90 RON | 0.00 RON | 0.00 RON |
| 2815717 | 2005-01-31 | 4010.80 RON | 0.00 RON | 0.00 RON |
| 2813462 | 2004-12-31 | 4529.30 RON | 0.00 RON | 0.00 RON |
| 2811213 | 2004-11-30 | 3115.40 RON | 0.00 RON | 0.00 RON |
| 2808973 | 2004-10-31 | 1197.50 RON | 0.00 RON | 0.00 RON |
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