| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817751 | 2005-02-28 | 5690.60 RON | 0.00 RON | 0.00 RON |
| 2815525 | 2005-01-31 | 5174.30 RON | 0.00 RON | 0.00 RON |
| 2813268 | 2004-12-31 | 5882.50 RON | 0.00 RON | 0.00 RON |
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