| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820230 | 2005-03-31 | 1134.20 RON | 0.00 RON | 0.00 RON |
| 2817995 | 2005-02-28 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 2815770 | 2005-01-31 | 1053.40 RON | 0.00 RON | 0.00 RON |
| 2813515 | 2004-12-31 | 2293.20 RON | 0.00 RON | 0.00 RON |
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