| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822569 | 2005-04-30 | 1084.90 RON | 0.00 RON | 0.00 RON |
| 2820357 | 2005-03-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 2818122 | 2005-02-28 | 3140.80 RON | 0.00 RON | 0.00 RON |
| 2815897 | 2005-01-31 | 2901.90 RON | 0.00 RON | 0.00 RON |
| 2813642 | 2004-12-31 | 3395.90 RON | 0.00 RON | 0.00 RON |
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