| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14518 | 2006-02-28 | 188.00 RON | 0.00 RON | 0.00 RON |
| 12366 | 2006-01-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 10201 | 2005-12-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 8033 | 2005-11-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 5885 | 2005-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
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