| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822617 | 2005-04-30 | 1168.20 RON | 0.00 RON | 0.00 RON |
| 2820406 | 2005-03-31 | 2543.60 RON | 0.00 RON | 0.00 RON |
| 2818171 | 2005-02-28 | 2991.30 RON | 0.00 RON | 0.00 RON |
| 2815946 | 2005-01-31 | 2785.60 RON | 0.00 RON | 0.00 RON |
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