| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819270 | 2005-02-28 | 3640.10 RON | 0.00 RON | 0.00 RON |
| 2817044 | 2005-01-31 | 3137.70 RON | 0.00 RON | 0.00 RON |
| 2814792 | 2004-12-31 | 3985.30 RON | 0.00 RON | 0.00 RON |
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