| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818296 | 2005-02-28 | 3890.30 RON | 0.00 RON | 0.00 RON |
| 2816071 | 2005-01-31 | 3646.10 RON | 0.00 RON | 0.00 RON |
| 2813817 | 2004-12-31 | 3806.70 RON | 0.00 RON | 0.00 RON |
| 2811569 | 2004-11-30 | 2548.30 RON | 0.00 RON | 0.00 RON |
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