| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815730 | 2005-01-31 | 16348.50 RON | 0.00 RON | 0.00 RON |
| 2813475 | 2004-12-31 | 18387.70 RON | 0.00 RON | 0.00 RON |
| 2811226 | 2004-11-30 | 13395.60 RON | 0.00 RON | 0.00 RON |
| 2808986 | 2004-10-31 | 7706.10 RON | 0.00 RON | 0.00 RON |
| 2807061 | 2004-09-30 | 2412.70 RON | 0.00 RON | 0.00 RON |
| 2805141 | 2004-08-31 | 2082.90 RON | 0.00 RON | 0.00 RON |
| 2803206 | 2004-07-31 | 1907.90 RON | 0.00 RON | 0.00 RON |
| 2801252 | 2004-06-30 | 2271.10 RON | 0.00 RON | 0.00 RON |
| 2799264 | 2004-05-31 | 2844.90 RON | 0.00 RON | 0.00 RON |
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