| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816420 | 2005-01-31 | 16882.60 RON | 0.00 RON | 0.00 RON |
| 2814166 | 2004-12-31 | 18998.40 RON | 0.00 RON | 0.00 RON |
| 2811918 | 2004-11-30 | 12678.20 RON | 0.00 RON | 0.00 RON |
| 2809684 | 2004-10-31 | 6643.50 RON | 0.00 RON | 0.00 RON |
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