| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822751 | 2005-04-30 | 1279.20 RON | 0.00 RON | 0.00 RON |
| 2820540 | 2005-03-31 | 3059.10 RON | 0.00 RON | 0.00 RON |
| 2818305 | 2005-02-28 | 3421.30 RON | 0.00 RON | 0.00 RON |
| 2816080 | 2005-01-31 | 3159.30 RON | 0.00 RON | 0.00 RON |
| 2813826 | 2004-12-31 | 3590.80 RON | 0.00 RON | 0.00 RON |
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