| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815615 | 2005-01-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 2813359 | 2004-12-31 | 2085.20 RON | 0.00 RON | 0.00 RON |
| 2811110 | 2004-11-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
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