| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2798618 | 2004-04-30 | 97.30 RON | 0.00 RON | 0.00 RON |
| 2796329 | 2004-03-31 | 252.30 RON | 0.00 RON | 0.00 RON |
| 2794056 | 2004-02-29 | 364.90 RON | 0.00 RON | 0.00 RON |
| 1530618 | 2004-01-31 | 392.40 RON | 0.00 RON | 0.00 RON |
| 1528316 | 2003-12-31 | 365.20 RON | 0.00 RON | 0.00 RON |
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