| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821212 | 2005-03-31 | 3781.90 RON | 0.00 RON | 0.00 RON |
| 2818977 | 2005-02-28 | 4295.10 RON | 0.00 RON | 0.00 RON |
| 2816752 | 2005-01-31 | 3912.90 RON | 0.00 RON | 0.00 RON |
| 2814499 | 2004-12-31 | 4450.70 RON | 0.00 RON | 0.00 RON |
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