| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816323 | 2005-01-31 | 5683.70 RON | 0.00 RON | 0.00 RON |
| 2814069 | 2004-12-31 | 6351.70 RON | 0.00 RON | 0.00 RON |
| 2811821 | 2004-11-30 | 4237.30 RON | 0.00 RON | 0.00 RON |
| 2809587 | 2004-10-31 | 2387.20 RON | 0.00 RON | 0.00 RON |
| 2801854 | 2004-06-30 | 877.90 RON | 0.00 RON | 0.00 RON |
| 2799867 | 2004-05-31 | 1109.80 RON | 0.00 RON | 0.00 RON |
| 2797583 | 2004-04-30 | 1933.30 RON | 0.00 RON | 0.00 RON |
| 2795311 | 2004-03-31 | 4984.50 RON | 0.00 RON | 0.00 RON |
| 2793036 | 2004-02-29 | 5505.40 RON | 0.00 RON | 0.00 RON |
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