| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817627 | 2005-02-28 | 6965.00 RON | 0.00 RON | 0.00 RON |
| 2815401 | 2005-01-31 | 6312.20 RON | 0.00 RON | 0.00 RON |
| 2813144 | 2004-12-31 | 7251.40 RON | 0.00 RON | 0.00 RON |
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