| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2800228 | 2004-05-31 | 546.30 RON | 0.00 RON | 0.00 RON |
| 2797942 | 2004-04-30 | 1420.60 RON | 0.00 RON | 0.00 RON |
| 2795672 | 2004-03-31 | 4184.60 RON | 0.00 RON | 0.00 RON |
| 1529949 | 2004-01-31 | 5599.80 RON | 0.00 RON | 0.00 RON |
| 1527646 | 2003-12-31 | 5178.10 RON | 0.00 RON | 0.00 RON |
| 1525311 | 2003-11-30 | 3778.90 RON | 0.00 RON | 0.00 RON |
| 1516968 | 2003-10-31 | 2617.15 RON | 0.00 RON | 0.00 RON |
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