| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817670 | 2005-02-28 | 890.80 RON | 0.00 RON | 0.00 RON |
| 2815444 | 2005-01-31 | 821.40 RON | 0.00 RON | 0.00 RON |
| 2813187 | 2004-12-31 | 1417.80 RON | 0.00 RON | 0.00 RON |
| 2810939 | 2004-11-30 | 893.90 RON | 0.00 RON | 0.00 RON |
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