| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818465 | 2005-02-28 | 5254.50 RON | 0.00 RON | 0.00 RON |
| 2816240 | 2005-01-31 | 4858.70 RON | 0.00 RON | 0.00 RON |
| 2813986 | 2004-12-31 | 5540.20 RON | 0.00 RON | 0.00 RON |
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