| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822505 | 2005-04-30 | 2082.90 RON | 0.00 RON | 0.00 RON |
| 2820293 | 2005-03-31 | 5179.70 RON | 0.00 RON | 0.00 RON |
| 2818058 | 2005-02-28 | 6085.10 RON | 0.00 RON | 0.00 RON |
| 2815833 | 2005-01-31 | 5648.20 RON | 0.00 RON | 0.00 RON |
| 2813578 | 2004-12-31 | 6225.30 RON | 0.00 RON | 0.00 RON |
| 2811329 | 2004-11-30 | 4162.60 RON | 0.00 RON | 0.00 RON |
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