| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822721 | 2005-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 2820510 | 2005-03-31 | 3519.20 RON | 0.00 RON | 0.00 RON |
| 2818275 | 2005-02-28 | 4305.90 RON | 0.00 RON | 0.00 RON |
| 2816050 | 2005-01-31 | 3653.20 RON | 0.00 RON | 0.00 RON |
| 2813796 | 2004-12-31 | 4185.70 RON | 0.00 RON | 0.00 RON |
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