| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813534 | 2004-12-31 | 9623.10 RON | 0.00 RON | 0.00 RON |
| 2807120 | 2004-09-30 | 1095.30 RON | 0.00 RON | 0.00 RON |
| 2805200 | 2004-08-31 | 949.70 RON | 0.00 RON | 0.00 RON |
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