| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820210 | 2005-03-31 | 2364.10 RON | 0.00 RON | 0.00 RON |
| 2817975 | 2005-02-28 | 2647.60 RON | 0.00 RON | 0.00 RON |
| 2815750 | 2005-01-31 | 2505.90 RON | 0.00 RON | 0.00 RON |
| 2813495 | 2004-12-31 | 2860.30 RON | 0.00 RON | 0.00 RON |
| 2811246 | 2004-11-30 | 1938.70 RON | 0.00 RON | 0.00 RON |
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