| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817672 | 2005-02-28 | 4275.10 RON | 0.00 RON | 0.00 RON |
| 2815446 | 2005-01-31 | 3926.80 RON | 0.00 RON | 0.00 RON |
| 2813189 | 2004-12-31 | 4316.60 RON | 0.00 RON | 0.00 RON |
| 2810941 | 2004-11-30 | 3054.50 RON | 0.00 RON | 0.00 RON |
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