| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816163 | 2005-01-31 | 7716.30 RON | 0.00 RON | 0.00 RON |
| 2813909 | 2004-12-31 | 9053.90 RON | 0.00 RON | 0.00 RON |
| 2811661 | 2004-11-30 | 5321.10 RON | 0.00 RON | 0.00 RON |
| 2809425 | 2004-10-31 | 3790.10 RON | 0.00 RON | 0.00 RON |
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