| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813329 | 2004-12-31 | 7160.00 RON | 0.00 RON | 0.00 RON |
| 2811080 | 2004-11-30 | 5095.70 RON | 0.00 RON | 0.00 RON |
| 2806911 | 2004-09-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 2804991 | 2004-08-31 | 828.30 RON | 0.00 RON | 0.00 RON |
| 2803056 | 2004-07-31 | 697.70 RON | 0.00 RON | 0.00 RON |
| 2801102 | 2004-06-30 | 769.80 RON | 0.00 RON | 0.00 RON |
| 2799114 | 2004-05-31 | 934.30 RON | 0.00 RON | 0.00 RON |
| 2796835 | 2004-04-30 | 2540.10 RON | 0.00 RON | 0.00 RON |
| 2794562 | 2004-03-31 | 5045.10 RON | 0.00 RON | 0.00 RON |
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