| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813264 | 2004-12-31 | 10962.00 RON | 0.00 RON | 0.00 RON |
| 2811016 | 2004-11-30 | 8026.20 RON | 0.00 RON | 0.00 RON |
| 2808775 | 2004-10-31 | 3837.40 RON | 0.00 RON | 0.00 RON |
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