| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815480 | 2005-01-31 | 10643.70 RON | 0.00 RON | 0.00 RON |
| 2813223 | 2004-12-31 | 10348.60 RON | 0.00 RON | 0.00 RON |
| 2810975 | 2004-11-30 | 8268.10 RON | 0.00 RON | 0.00 RON |
| 2808734 | 2004-10-31 | 4275.10 RON | 0.00 RON | 0.00 RON |
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