| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2795102 | 2004-03-31 | 846.26 RON | 0.00 RON | 0.00 RON |
| 2792827 | 2004-02-29 | 949.40 RON | 0.00 RON | 0.00 RON |
| 1529379 | 2004-01-31 | 1047.20 RON | 0.00 RON | 0.00 RON |
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