| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820562 | 2005-03-31 | 592.70 RON | 0.00 RON | 0.00 RON |
| 2818327 | 2005-02-28 | 645.70 RON | 0.00 RON | 0.00 RON |
| 2816102 | 2005-01-31 | 627.20 RON | 0.00 RON | 0.00 RON |
| 2813848 | 2004-12-31 | 687.50 RON | 0.00 RON | 0.00 RON |
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