| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820532 | 2005-03-31 | 1963.40 RON | 0.00 RON | 0.00 RON |
| 2818297 | 2005-02-28 | 2607.50 RON | 0.00 RON | 0.00 RON |
| 2816072 | 2005-01-31 | 2304.80 RON | 0.00 RON | 0.00 RON |
| 2813818 | 2004-12-31 | 2748.60 RON | 0.00 RON | 0.00 RON |
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