| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808035 | 2008-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 806040 | 2008-03-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 804038 | 2008-02-29 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 802007 | 2008-01-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 723726 | 2007-12-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
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