| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2805736 | 2004-08-31 | 181.10 RON | 0.00 RON | 0.00 RON |
| 2803803 | 2004-07-31 | 198.20 RON | 0.00 RON | 0.00 RON |
| 2801848 | 2004-06-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 2799861 | 2004-05-31 | 329.60 RON | 0.00 RON | 0.00 RON |
| 2797577 | 2004-04-30 | 739.60 RON | 0.00 RON | 0.00 RON |
| 2795305 | 2004-03-31 | 1595.40 RON | 0.00 RON | 0.00 RON |
| 2793030 | 2004-02-29 | 1797.10 RON | 0.00 RON | 0.00 RON |
| 1529582 | 2004-01-31 | 2002.10 RON | 0.00 RON | 0.00 RON |
| 1527280 | 2003-12-31 | 2031.00 RON | 0.00 RON | 0.00 RON |
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