| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818137 | 2005-02-28 | 10324.90 RON | 0.00 RON | 0.00 RON |
| 2815912 | 2005-01-31 | 9493.00 RON | 0.00 RON | 0.00 RON |
| 2813657 | 2004-12-31 | 10720.70 RON | 0.00 RON | 0.00 RON |
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