| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817652 | 2005-02-28 | 9339.50 RON | 0.00 RON | 0.00 RON |
| 2815426 | 2005-01-31 | 8956.80 RON | 0.00 RON | 0.00 RON |
| 2813169 | 2004-12-31 | 10109.30 RON | 0.00 RON | 0.00 RON |
| 2810921 | 2004-11-30 | 6513.60 RON | 0.00 RON | 0.00 RON |
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