| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16663 | 2006-03-31 | 8469.00 RON | 0.00 RON | 0.00 RON |
| 14502 | 2006-02-28 | 8609.00 RON | 0.00 RON | 0.00 RON |
| 12351 | 2006-01-31 | 9661.00 RON | 0.00 RON | 0.00 RON |
| 10185 | 2005-12-31 | 9578.00 RON | 0.00 RON | 0.00 RON |
| 8017 | 2005-11-30 | 7443.00 RON | 0.00 RON | 0.00 RON |
| 5869 | 2005-10-31 | 3324.00 RON | 0.00 RON | 0.00 RON |
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