| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814722 | 2004-12-31 | 3191.60 RON | 0.00 RON | 0.00 RON |
| 2812473 | 2004-11-30 | 2047.40 RON | 0.00 RON | 0.00 RON |
| 2810246 | 2004-10-31 | 1239.10 RON | 0.00 RON | 0.00 RON |
| 2808315 | 2004-09-30 | 483.10 RON | 0.00 RON | 0.00 RON |
| 2806393 | 2004-08-31 | 418.40 RON | 0.00 RON | 0.00 RON |
| 2804465 | 2004-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 1517269 | 2003-10-31 | 1384.30 RON | 0.00 RON | 0.00 RON |
| 1515259 | 2003-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 1513292 | 2003-08-31 | 355.70 RON | 0.00 RON | 0.00 RON |
| 1511322 | 2003-07-31 | 334.30 RON | 0.00 RON | 0.00 RON |
| 1503336 | 2003-06-30 | 460.30 RON | 0.00 RON | 0.00 RON |
| 1501316 | 2003-05-31 | 580.70 RON | 0.00 RON | 0.00 RON |
| 1498936 | 2003-04-30 | 1539.70 RON | 0.00 RON | 0.00 RON |
| 1490527 | 2003-03-31 | 2864.20 RON | 0.00 RON | 0.00 RON |
| 1488119 | 2003-02-28 | 2420.30 RON | 0.00 RON | 0.00 RON |
| 1485704 | 2003-01-31 | 2711.40 RON | 0.00 RON | 0.00 RON |
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