| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818216 | 2005-02-28 | 3759.10 RON | 0.00 RON | 0.00 RON |
| 2815991 | 2005-01-31 | 3381.10 RON | 0.00 RON | 0.00 RON |
| 2813737 | 2004-12-31 | 3763.10 RON | 0.00 RON | 0.00 RON |
| 2811489 | 2004-11-30 | 2603.70 RON | 0.00 RON | 0.00 RON |
| 2809251 | 2004-10-31 | 1333.80 RON | 0.00 RON | 0.00 RON |
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