| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815545 | 2005-01-31 | 5523.40 RON | 0.00 RON | 0.00 RON |
| 2813289 | 2004-12-31 | 6238.60 RON | 0.00 RON | 0.00 RON |
| 2811040 | 2004-11-30 | 4449.30 RON | 0.00 RON | 0.00 RON |
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