| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2806872 | 2004-09-30 | 1478.70 RON | 0.00 RON | 0.00 RON |
| 2804952 | 2004-08-31 | 1290.70 RON | 0.00 RON | 0.00 RON |
| 2803017 | 2004-07-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 2801063 | 2004-06-30 | 1497.10 RON | 0.00 RON | 0.00 RON |
| 2799075 | 2004-05-31 | 1805.30 RON | 0.00 RON | 0.00 RON |
| 2796794 | 2004-04-30 | 3395.30 RON | 0.00 RON | 0.00 RON |
| 2794521 | 2004-03-31 | 6631.30 RON | 0.00 RON | 0.00 RON |
| 1531182 | 2004-02-29 | 7868.80 RON | 0.00 RON | 0.00 RON |
| 1528798 | 2004-01-31 | 8356.70 RON | 0.00 RON | 0.00 RON |
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