| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818485 | 2005-02-28 | 3284.90 RON | 0.00 RON | 0.00 RON |
| 2816260 | 2005-01-31 | 3094.60 RON | 0.00 RON | 0.00 RON |
| 2814006 | 2004-12-31 | 3548.40 RON | 0.00 RON | 0.00 RON |
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