| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809589 | 2004-10-31 | 2405.70 RON | 0.00 RON | 0.00 RON |
| 2807665 | 2004-09-30 | 796.80 RON | 0.00 RON | 0.00 RON |
| 2805744 | 2004-08-31 | 663.50 RON | 0.00 RON | 0.00 RON |
| 2803811 | 2004-07-31 | 592.30 RON | 0.00 RON | 0.00 RON |
| 2801856 | 2004-06-30 | 635.10 RON | 0.00 RON | 0.00 RON |
| 2799869 | 2004-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 2797585 | 2004-04-30 | 1969.10 RON | 0.00 RON | 0.00 RON |
| 2795313 | 2004-03-31 | 4664.60 RON | 0.00 RON | 0.00 RON |
| 2793038 | 2004-02-29 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 1529590 | 2004-01-31 | 6003.50 RON | 0.00 RON | 0.00 RON |
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