| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820483 | 2005-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 2818248 | 2005-02-28 | 2426.50 RON | 0.00 RON | 0.00 RON |
| 2816023 | 2005-01-31 | 2222.80 RON | 0.00 RON | 0.00 RON |
| 2813769 | 2004-12-31 | 2533.90 RON | 0.00 RON | 0.00 RON |
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