| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816807 | 2005-01-31 | 2095.90 RON | 0.00 RON | 0.00 RON |
| 2814554 | 2004-12-31 | 2827.20 RON | 0.00 RON | 0.00 RON |
| 2812306 | 2004-11-30 | 1695.20 RON | 0.00 RON | 0.00 RON |
| 2810077 | 2004-10-31 | 772.10 RON | 0.00 RON | 0.00 RON |
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