| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816091 | 2005-01-31 | 1273.40 RON | 0.00 RON | 0.00 RON |
| 2813837 | 2004-12-31 | 1455.90 RON | 0.00 RON | 0.00 RON |
| 2811589 | 2004-11-30 | 993.80 RON | 0.00 RON | 0.00 RON |
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