| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821822 | 2005-03-31 | 349.30 RON | 0.00 RON | 0.00 RON |
| 2819595 | 2005-02-28 | 423.80 RON | 0.00 RON | 0.00 RON |
| 2817371 | 2005-01-31 | 222.30 RON | 0.00 RON | 0.00 RON |
| 2815123 | 2004-12-31 | 280.90 RON | 0.00 RON | 0.00 RON |
| 2812877 | 2004-11-30 | 165.30 RON | 0.00 RON | 0.00 RON |
| 2810660 | 2004-10-31 | 70.30 RON | 0.00 RON | 0.00 RON |
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