| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384185 | 2005-05-31 | 77.90 RON | 0.00 RON | 0.00 RON |
| 2817126 | 2005-01-31 | 2754.70 RON | 0.00 RON | 0.00 RON |
| 2817127 | 2005-01-31 | 2733.10 RON | 0.00 RON | 0.00 RON |
| 2814872 | 2004-12-31 | 3015.70 RON | 0.00 RON | 0.00 RON |
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