| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820513 | 2005-03-31 | 910.10 RON | 0.00 RON | 0.00 RON |
| 2818278 | 2005-02-28 | 1044.60 RON | 0.00 RON | 0.00 RON |
| 2816053 | 2005-01-31 | 924.60 RON | 0.00 RON | 0.00 RON |
| 2813799 | 2004-12-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
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