| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 959345 | 2001-06-30 | 1402.70 RON | 0.00 RON | 0.00 RON |
| 957290 | 2001-05-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 942675 | 2001-04-30 | 2899.50 RON | 0.00 RON | 0.00 RON |
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