| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815738 | 2005-01-31 | 2756.30 RON | 0.00 RON | 0.00 RON |
| 2813483 | 2004-12-31 | 3200.90 RON | 0.00 RON | 0.00 RON |
| 2811234 | 2004-11-30 | 2132.10 RON | 0.00 RON | 0.00 RON |
| 2808994 | 2004-10-31 | 1315.40 RON | 0.00 RON | 0.00 RON |
| 2807069 | 2004-09-30 | 426.90 RON | 0.00 RON | 0.00 RON |
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