| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820423 | 2005-03-31 | 2606.10 RON | 0.00 RON | 0.00 RON |
| 2818188 | 2005-02-28 | 2999.80 RON | 0.00 RON | 0.00 RON |
| 2815963 | 2005-01-31 | 2810.20 RON | 0.00 RON | 0.00 RON |
| 2813708 | 2004-12-31 | 3304.90 RON | 0.00 RON | 0.00 RON |
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