| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818255 | 2005-02-28 | 3644.70 RON | 0.00 RON | 0.00 RON |
| 2816030 | 2005-01-31 | 3358.10 RON | 0.00 RON | 0.00 RON |
| 2813776 | 2004-12-31 | 3827.40 RON | 0.00 RON | 0.00 RON |
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