| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809677 | 2004-10-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 2807752 | 2004-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 2805832 | 2004-08-31 | 76.60 RON | 0.00 RON | 0.00 RON |
| 2803899 | 2004-07-31 | 58.30 RON | 0.00 RON | 0.00 RON |
| 2801944 | 2004-06-30 | 56.20 RON | 0.00 RON | 0.00 RON |
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