| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813570 | 2004-12-31 | 13857.90 RON | 0.00 RON | 0.00 RON |
| 2805235 | 2004-08-31 | 1154.70 RON | 0.00 RON | 0.00 RON |
| 2803300 | 2004-07-31 | 993.50 RON | 0.00 RON | 0.00 RON |
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