| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384869 | 2005-06-30 | 705.80 RON | 0.00 RON | 0.00 RON |
| 382820 | 2005-05-31 | 986.50 RON | 0.00 RON | 0.00 RON |
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