| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303250 | 2012-02-29 | 5493.00 RON | 0.00 RON | 0.00 RON |
| 301610 | 2012-01-31 | 7761.00 RON | 0.00 RON | 0.00 RON |
| 219512 | 2011-12-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 217844 | 2011-11-30 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 205248 | 2011-03-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 203499 | 2011-02-28 | 5237.00 RON | 0.00 RON | 0.00 RON |
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