| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815568 | 2005-01-31 | 8906.90 RON | 0.00 RON | 0.00 RON |
| 2813312 | 2004-12-31 | 11066.80 RON | 0.00 RON | 0.00 RON |
| 2811063 | 2004-11-30 | 7536.80 RON | 0.00 RON | 0.00 RON |
| 2808822 | 2004-10-31 | 3674.10 RON | 0.00 RON | 0.00 RON |
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