| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820525 | 2005-03-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 2818290 | 2005-02-28 | 1227.60 RON | 0.00 RON | 0.00 RON |
| 2816065 | 2005-01-31 | 1080.40 RON | 0.00 RON | 0.00 RON |
| 2813811 | 2004-12-31 | 1159.20 RON | 0.00 RON | 0.00 RON |
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