| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813255 | 2004-12-31 | 10850.40 RON | 0.00 RON | 0.00 RON |
| 2811007 | 2004-11-30 | 7418.90 RON | 0.00 RON | 0.00 RON |
| 2808766 | 2004-10-31 | 5028.00 RON | 0.00 RON | 0.00 RON |
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