| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813466 | 2004-12-31 | 9480.20 RON | 0.00 RON | 0.00 RON |
| 2811217 | 2004-11-30 | 6939.20 RON | 0.00 RON | 0.00 RON |
| 2808977 | 2004-10-31 | 3780.70 RON | 0.00 RON | 0.00 RON |
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