| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386988 | 2005-07-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 385094 | 2005-06-30 | 1090.80 RON | 0.00 RON | 0.00 RON |
| 383046 | 2005-05-31 | 1421.60 RON | 0.00 RON | 0.00 RON |
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