| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816615 | 2005-01-31 | 6038.60 RON | 0.00 RON | 0.00 RON |
| 2814361 | 2004-12-31 | 6934.30 RON | 0.00 RON | 0.00 RON |
| 2812114 | 2004-11-30 | 4285.20 RON | 0.00 RON | 0.00 RON |
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