| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14514 | 2006-02-28 | 11167.00 RON | 0.00 RON | 0.00 RON |
| 12363 | 2006-01-31 | 13073.00 RON | 0.00 RON | 0.00 RON |
| 10197 | 2005-12-31 | 12137.00 RON | 0.00 RON | 0.00 RON |
| 8029 | 2005-11-30 | 9183.00 RON | 0.00 RON | 0.00 RON |
| 5881 | 2005-10-31 | 3933.00 RON | 0.00 RON | 0.00 RON |
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