| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818924 | 2005-02-28 | 8044.90 RON | 0.00 RON | 0.00 RON |
| 2816700 | 2005-01-31 | 7735.50 RON | 0.00 RON | 0.00 RON |
| 2814446 | 2004-12-31 | 9234.30 RON | 0.00 RON | 0.00 RON |
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