| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820519 | 2005-03-31 | 1659.60 RON | 0.00 RON | 0.00 RON |
| 2818284 | 2005-02-28 | 1961.40 RON | 0.00 RON | 0.00 RON |
| 2816059 | 2005-01-31 | 1730.90 RON | 0.00 RON | 0.00 RON |
| 2813805 | 2004-12-31 | 1920.90 RON | 0.00 RON | 0.00 RON |
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