| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1863 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388260 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386372 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384461 | 2005-05-31 | 16.40 RON | 0.00 RON | 0.00 RON |
| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1863 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388260 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386372 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384461 | 2005-05-31 | 16.40 RON | 0.00 RON | 0.00 RON |