| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815514 | 2005-01-31 | 7768.80 RON | 0.00 RON | 0.00 RON |
| 2813257 | 2004-12-31 | 8861.90 RON | 0.00 RON | 0.00 RON |
| 2811009 | 2004-11-30 | 6364.50 RON | 0.00 RON | 0.00 RON |
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