| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2808988 | 2004-10-31 | 3338.10 RON | 0.00 RON | 0.00 RON |
| 2807063 | 2004-09-30 | 1131.20 RON | 0.00 RON | 0.00 RON |
| 2805143 | 2004-08-31 | 1067.20 RON | 0.00 RON | 0.00 RON |
| 2803208 | 2004-07-31 | 894.40 RON | 0.00 RON | 0.00 RON |
| 2801254 | 2004-06-30 | 1186.80 RON | 0.00 RON | 0.00 RON |
| 2799266 | 2004-05-31 | 1548.70 RON | 0.00 RON | 0.00 RON |
| 2796984 | 2004-04-30 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 2794711 | 2004-03-31 | 8367.50 RON | 0.00 RON | 0.00 RON |
| 1531372 | 2004-02-29 | 9514.80 RON | 0.00 RON | 0.00 RON |
| 1528988 | 2004-01-31 | 10720.60 RON | 0.00 RON | 0.00 RON |
| 1526686 | 2003-12-31 | 10263.30 RON | 0.00 RON | 0.00 RON |
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