| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819079 | 2005-02-28 | 7402.30 RON | 0.00 RON | 0.00 RON |
| 2816854 | 2005-01-31 | 6925.20 RON | 0.00 RON | 0.00 RON |
| 2814601 | 2004-12-31 | 7889.30 RON | 0.00 RON | 0.00 RON |
| 2810126 | 2004-10-31 | 2645.30 RON | 0.00 RON | 0.00 RON |
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