| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813489 | 2004-12-31 | 1618.70 RON | 0.00 RON | 0.00 RON |
| 2811240 | 2004-11-30 | 1261.10 RON | 0.00 RON | 0.00 RON |
| 2805155 | 2004-08-31 | 884.40 RON | 0.00 RON | 0.00 RON |
| 2803220 | 2004-07-31 | 819.80 RON | 0.00 RON | 0.00 RON |
| 2801266 | 2004-06-30 | 973.00 RON | 0.00 RON | 0.00 RON |
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