| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817404 | 2005-01-31 | 617.60 RON | 0.00 RON | 0.00 RON |
| 2815157 | 2004-12-31 | 818.70 RON | 0.00 RON | 0.00 RON |
| 2812911 | 2004-11-30 | 421.30 RON | 0.00 RON | 0.00 RON |
| 2810695 | 2004-10-31 | 233.90 RON | 0.00 RON | 0.00 RON |
| 2798709 | 2004-04-30 | 157.10 RON | 0.00 RON | 0.00 RON |
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