| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819630 | 2005-02-28 | 1550.10 RON | 0.00 RON | 0.00 RON |
| 2817405 | 2005-01-31 | 1164.70 RON | 0.00 RON | 0.00 RON |
| 2817406 | 2005-01-31 | 1411.30 RON | 0.00 RON | 0.00 RON |
| 2815158 | 2004-12-31 | 1263.50 RON | 0.00 RON | 0.00 RON |
| 2815159 | 2004-12-31 | 1554.60 RON | 0.00 RON | 0.00 RON |
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