| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 964123 | 2001-08-31 | 614.60 RON | 0.00 RON | 0.00 RON |
| 962081 | 2001-07-31 | 731.80 RON | 0.00 RON | 0.00 RON |
| 960012 | 2001-06-30 | 1087.50 RON | 0.00 RON | 0.00 RON |
| 957958 | 2001-05-31 | 1023.40 RON | 0.00 RON | 0.00 RON |
| 943343 | 2001-04-30 | 2116.50 RON | 0.00 RON | 0.00 RON |
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