| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816227 | 2005-01-31 | 12149.40 RON | 0.00 RON | 0.00 RON |
| 2813973 | 2004-12-31 | 13524.90 RON | 0.00 RON | 0.00 RON |
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