| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 979324 | 2002-02-28 | 1257.50 RON | 0.00 RON | 0.00 RON |
| 976748 | 2002-01-31 | 1569.20 RON | 0.00 RON | 0.00 RON |
| 974147 | 2001-12-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
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