| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813214 | 2004-12-31 | 4516.30 RON | 0.00 RON | 0.00 RON |
| 2810966 | 2004-11-30 | 3519.90 RON | 0.00 RON | 0.00 RON |
| 2808725 | 2004-10-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
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