| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14515 | 2006-02-28 | 675.00 RON | 0.00 RON | 0.00 RON |
| 12364 | 2006-01-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 10198 | 2005-12-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 8030 | 2005-11-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 5882 | 2005-10-31 | 311.00 RON | 0.00 RON | 0.00 RON |
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