| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820466 | 2005-03-31 | 1141.30 RON | 0.00 RON | 0.00 RON |
| 2818231 | 2005-02-28 | 1197.40 RON | 0.00 RON | 0.00 RON |
| 2819817 | 2005-02-28 | 493.90 RON | 0.00 RON | 0.00 RON |
| 2816006 | 2005-01-31 | 1108.90 RON | 0.00 RON | 0.00 RON |
| 2813752 | 2004-12-31 | 1262.10 RON | 0.00 RON | 0.00 RON |
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