| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1498162 | 2003-04-30 | 8139.10 RON | 0.00 RON | 0.00 RON |
| 1489753 | 2003-03-31 | 15513.70 RON | 0.00 RON | 0.00 RON |
| 1487343 | 2003-02-28 | 13776.50 RON | 0.00 RON | 0.00 RON |
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