| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14513 | 2006-02-28 | 7062.00 RON | 0.00 RON | 0.00 RON |
| 12362 | 2006-01-31 | 8167.00 RON | 0.00 RON | 0.00 RON |
| 10196 | 2005-12-31 | 7327.00 RON | 0.00 RON | 0.00 RON |
| 8028 | 2005-11-30 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 5880 | 2005-10-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
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