| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817878 | 2005-02-28 | 5182.40 RON | 0.00 RON | 0.00 RON |
| 2815653 | 2005-01-31 | 4760.40 RON | 0.00 RON | 0.00 RON |
| 2813397 | 2004-12-31 | 5253.10 RON | 0.00 RON | 0.00 RON |
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