| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818237 | 2005-02-28 | 4464.60 RON | 0.00 RON | 0.00 RON |
| 2816012 | 2005-01-31 | 4234.20 RON | 0.00 RON | 0.00 RON |
| 2813758 | 2004-12-31 | 4719.70 RON | 0.00 RON | 0.00 RON |
| 2811510 | 2004-11-30 | 3403.50 RON | 0.00 RON | 0.00 RON |
| 2809272 | 2004-10-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
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