| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816622 | 2005-01-31 | 11301.63 RON | 0.00 RON | 0.00 RON |
| 2814368 | 2004-12-31 | 14632.58 RON | 0.00 RON | 0.00 RON |
| 2812121 | 2004-11-30 | 8332.40 RON | 0.00 RON | 0.00 RON |
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