| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817059 | 2005-01-31 | 24156.30 RON | 0.00 RON | 0.00 RON |
| 2814805 | 2004-12-31 | 27237.20 RON | 0.00 RON | 0.00 RON |
| 2812554 | 2004-11-30 | 17071.50 RON | 0.00 RON | 0.00 RON |
| 2810325 | 2004-10-31 | 9337.50 RON | 0.00 RON | 0.00 RON |
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