| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18820 | 2006-04-30 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 16671 | 2006-03-31 | 8032.00 RON | 0.00 RON | 0.00 RON |
| 14510 | 2006-02-28 | 8877.00 RON | 0.00 RON | 0.00 RON |
| 12359 | 2006-01-31 | 10811.00 RON | 0.00 RON | 0.00 RON |
| 10193 | 2005-12-31 | 9747.00 RON | 0.00 RON | 0.00 RON |
| 8025 | 2005-11-30 | 7223.00 RON | 0.00 RON | 0.00 RON |
| 5877 | 2005-10-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
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