| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814439 | 2004-12-31 | 7018.40 RON | 0.00 RON | 0.00 RON |
| 2812192 | 2004-11-30 | 4489.70 RON | 0.00 RON | 0.00 RON |
| 2809960 | 2004-10-31 | 2168.30 RON | 0.00 RON | 0.00 RON |
| 2808035 | 2004-09-30 | 804.10 RON | 0.00 RON | 0.00 RON |
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