| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814167 | 2004-12-31 | 1947.90 RON | 0.00 RON | 0.00 RON |
| 2811919 | 2004-11-30 | 1256.10 RON | 0.00 RON | 0.00 RON |
| 2809685 | 2004-10-31 | 689.60 RON | 0.00 RON | 0.00 RON |
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