| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816723 | 2005-01-31 | 7118.40 RON | 0.00 RON | 0.00 RON |
| 2814469 | 2004-12-31 | 9923.30 RON | 0.00 RON | 0.00 RON |
| 2812222 | 2004-11-30 | 6493.50 RON | 0.00 RON | 0.00 RON |
| 2809991 | 2004-10-31 | 4483.90 RON | 0.00 RON | 0.00 RON |
| 2808066 | 2004-09-30 | 2018.10 RON | 0.00 RON | 0.00 RON |
| 2804213 | 2004-07-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 2802258 | 2004-06-30 | 1505.30 RON | 0.00 RON | 0.00 RON |
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