| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11915 | 2006-01-31 | 18970.00 RON | 0.00 RON | 0.00 RON |
| 9747 | 2005-12-31 | 13940.00 RON | 0.00 RON | 0.00 RON |
| 7575 | 2005-11-30 | 11522.00 RON | 0.00 RON | 0.00 RON |
| 5418 | 2005-10-31 | 7012.00 RON | 0.00 RON | 0.00 RON |
| 3546 | 2005-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 386181 | 2005-06-30 | 1535.50 RON | 0.00 RON | 0.00 RON |
| 384137 | 2005-05-31 | 2416.60 RON | 0.00 RON | 0.00 RON |
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