| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10179 | 2005-12-31 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 8011 | 2005-11-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 5863 | 2005-10-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
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