| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1515816 | 2003-10-31 | 3141.40 RON | 0.00 RON | 0.00 RON |
| 1513822 | 2003-09-30 | 751.30 RON | 0.00 RON | 0.00 RON |
| 1511851 | 2003-08-31 | 543.50 RON | 0.00 RON | 0.00 RON |
| 1503872 | 2003-07-31 | 630.20 RON | 0.00 RON | 0.00 RON |
| 1501886 | 2003-06-30 | 799.50 RON | 0.00 RON | 0.00 RON |
| 1499862 | 2003-05-31 | 921.20 RON | 0.00 RON | 0.00 RON |
| 1497474 | 2003-04-30 | 3639.60 RON | 0.00 RON | 0.00 RON |
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