| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18826 | 2006-04-30 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 16677 | 2006-03-31 | 8259.00 RON | 0.00 RON | 0.00 RON |
| 14516 | 2006-02-28 | 8757.00 RON | 0.00 RON | 0.00 RON |
| 12365 | 2006-01-31 | 10438.00 RON | 0.00 RON | 0.00 RON |
| 10199 | 2005-12-31 | 9518.00 RON | 0.00 RON | 0.00 RON |
| 8031 | 2005-11-30 | 6976.00 RON | 0.00 RON | 0.00 RON |
| 5883 | 2005-10-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
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