| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813323 | 2004-12-31 | 9993.40 RON | 0.00 RON | 0.00 RON |
| 2811074 | 2004-11-30 | 6438.80 RON | 0.00 RON | 0.00 RON |
| 2808833 | 2004-10-31 | 3196.50 RON | 0.00 RON | 0.00 RON |
| 2803050 | 2004-07-31 | 1137.90 RON | 0.00 RON | 0.00 RON |
| 2802831 | 2004-06-30 | 265.79 RON | 0.00 RON | 0.00 RON |
| 2801096 | 2004-06-30 | 1326.50 RON | 0.00 RON | 0.00 RON |
| 2799108 | 2004-05-31 | 1576.90 RON | 0.00 RON | 0.00 RON |
| 2796829 | 2004-04-30 | 4610.60 RON | 0.00 RON | 0.00 RON |
| 2798894 | 2004-04-30 | 267.70 RON | 0.00 RON | 0.00 RON |
| 2794556 | 2004-03-31 | 6194.60 RON | 0.00 RON | 0.00 RON |
| 1531217 | 2004-02-29 | 8038.10 RON | 0.00 RON | 0.00 RON |
| 1528833 | 2004-01-31 | 9342.00 RON | 0.00 RON | 0.00 RON |
| 1526531 | 2003-12-31 | 7838.30 RON | 0.00 RON | 0.00 RON |
| 1518185 | 2003-11-30 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 1515842 | 2003-10-31 | 3273.50 RON | 0.00 RON | 0.00 RON |
| 1513847 | 2003-09-30 | 1127.60 RON | 0.00 RON | 0.00 RON |
| 1511877 | 2003-08-31 | 983.20 RON | 0.00 RON | 0.00 RON |
| 1503898 | 2003-07-31 | 1148.20 RON | 0.00 RON | 0.00 RON |
| 1501912 | 2003-06-30 | 1333.60 RON | 0.00 RON | 0.00 RON |
| 1499888 | 2003-05-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
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