| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18836 | 2006-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 16686 | 2006-03-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 14526 | 2006-02-28 | 219.00 RON | 0.00 RON | 0.00 RON |
| 12374 | 2006-01-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18836 | 2006-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 16686 | 2006-03-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 14526 | 2006-02-28 | 219.00 RON | 0.00 RON | 0.00 RON |
| 12374 | 2006-01-31 | 255.00 RON | 0.00 RON | 0.00 RON |