| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817021 | 2005-01-31 | 1489.11 RON | 0.00 RON | 0.00 RON |
| 2814768 | 2004-12-31 | 1660.40 RON | 0.00 RON | 0.00 RON |
| 2812520 | 2004-11-30 | 1044.50 RON | 0.00 RON | 0.00 RON |
| 2810292 | 2004-10-31 | 527.90 RON | 0.00 RON | 0.00 RON |
| 2802554 | 2004-06-30 | 185.10 RON | 0.00 RON | 0.00 RON |
| 2800568 | 2004-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 2798287 | 2004-04-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 2796018 | 2004-03-31 | 1104.30 RON | 0.00 RON | 0.00 RON |
| 2793743 | 2004-02-29 | 1323.70 RON | 0.00 RON | 0.00 RON |
| 1530295 | 2004-01-31 | 1419.30 RON | 0.00 RON | 0.00 RON |
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