| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764250 | 2017-03-31 | 336.64 RON | 0.00 RON | 0.00 RON |
| 762833 | 2017-02-28 | 165.31 RON | 0.00 RON | 0.00 RON |
| 761413 | 2017-01-31 | 576.41 RON | 0.00 RON | 0.00 RON |
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