| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815673 | 2005-01-31 | 6295.40 RON | 0.00 RON | 0.00 RON |
| 2813417 | 2004-12-31 | 7277.40 RON | 0.00 RON | 0.00 RON |
| 2811168 | 2004-11-30 | 10063.50 RON | 0.00 RON | 0.00 RON |
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