| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821265 | 2005-03-31 | 4201.10 RON | 0.00 RON | 0.00 RON |
| 2819031 | 2005-02-28 | 4385.30 RON | 0.00 RON | 0.00 RON |
| 2816806 | 2005-01-31 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 2814553 | 2004-12-31 | 5016.30 RON | 0.00 RON | 0.00 RON |
| 2812305 | 2004-11-30 | 3008.30 RON | 0.00 RON | 0.00 RON |
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