| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816444 | 2005-01-31 | 3949.60 RON | 0.00 RON | 0.00 RON |
| 2814190 | 2004-12-31 | 4414.70 RON | 0.00 RON | 0.00 RON |
| 2811942 | 2004-11-30 | 2540.50 RON | 0.00 RON | 0.00 RON |
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