| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14505 | 2006-02-28 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 12354 | 2006-01-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 10188 | 2005-12-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 8020 | 2005-11-30 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 5872 | 2005-10-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
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