| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383248 | 2005-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 381050 | 2005-04-30 | 585.60 RON | 0.00 RON | 0.00 RON |
| 2816179 | 2005-01-31 | 949.30 RON | 0.00 RON | 0.00 RON |
| 2811677 | 2004-11-30 | 829.10 RON | 0.00 RON | 0.00 RON |
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