| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809815 | 2004-10-31 | 5175.70 RON | 0.00 RON | 0.00 RON |
| 2807890 | 2004-09-30 | 1819.40 RON | 0.00 RON | 0.00 RON |
| 2805969 | 2004-08-31 | 1771.60 RON | 0.00 RON | 0.00 RON |
| 2804037 | 2004-07-31 | 1566.70 RON | 0.00 RON | 0.00 RON |
| 2802082 | 2004-06-30 | 1963.70 RON | 0.00 RON | 0.00 RON |
| 2800095 | 2004-05-31 | 2719.10 RON | 0.00 RON | 0.00 RON |
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