| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813371 | 2004-12-31 | 6178.30 RON | 0.00 RON | 0.00 RON |
| 2811122 | 2004-11-30 | 4125.60 RON | 0.00 RON | 0.00 RON |
| 2808881 | 2004-10-31 | 2394.90 RON | 0.00 RON | 0.00 RON |
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