| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819777 | 2005-02-28 | 1017.90 RON | 0.00 RON | 0.00 RON |
| 2817554 | 2005-01-31 | 893.50 RON | 0.00 RON | 0.00 RON |
| 2815310 | 2004-12-31 | 985.50 RON | 0.00 RON | 0.00 RON |
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