| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820275 | 2005-03-31 | 4894.50 RON | 0.00 RON | 0.00 RON |
| 2818040 | 2005-02-28 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 2815815 | 2005-01-31 | 5488.70 RON | 0.00 RON | 0.00 RON |
| 2813560 | 2004-12-31 | 6211.10 RON | 0.00 RON | 0.00 RON |
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