| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821221 | 2005-03-31 | 2497.40 RON | 0.00 RON | 0.00 RON |
| 2818986 | 2005-02-28 | 2857.98 RON | 0.00 RON | 0.00 RON |
| 2816761 | 2005-01-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 2814508 | 2004-12-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
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