| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818472 | 2005-02-28 | 4315.60 RON | 0.00 RON | 0.00 RON |
| 2816247 | 2005-01-31 | 3907.90 RON | 0.00 RON | 0.00 RON |
| 2813993 | 2004-12-31 | 4347.60 RON | 0.00 RON | 0.00 RON |
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