| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822711 | 2005-04-30 | 478.60 RON | 0.00 RON | 0.00 RON |
| 2820500 | 2005-03-31 | 1257.70 RON | 0.00 RON | 0.00 RON |
| 2818265 | 2005-02-28 | 1386.90 RON | 0.00 RON | 0.00 RON |
| 2816040 | 2005-01-31 | 1357.30 RON | 0.00 RON | 0.00 RON |
| 2813786 | 2004-12-31 | 1404.70 RON | 0.00 RON | 0.00 RON |
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