| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815745 | 2005-01-31 | 7443.60 RON | 0.00 RON | 0.00 RON |
| 2813490 | 2004-12-31 | 8326.70 RON | 0.00 RON | 0.00 RON |
| 2811241 | 2004-11-30 | 5472.50 RON | 0.00 RON | 0.00 RON |
| 2809001 | 2004-10-31 | 3562.30 RON | 0.00 RON | 0.00 RON |
| 2801267 | 2004-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 2799279 | 2004-05-31 | 989.30 RON | 0.00 RON | 0.00 RON |
| 2796997 | 2004-04-30 | 2709.40 RON | 0.00 RON | 0.00 RON |
| 2794724 | 2004-03-31 | 6013.80 RON | 0.00 RON | 0.00 RON |
| 1531385 | 2004-02-29 | 7173.10 RON | 0.00 RON | 0.00 RON |
| 1529001 | 2004-01-31 | 7702.80 RON | 0.00 RON | 0.00 RON |
| 1526699 | 2003-12-31 | 7597.60 RON | 0.00 RON | 0.00 RON |
| 1524356 | 2003-11-30 | 5554.90 RON | 0.00 RON | 0.00 RON |
| 1516014 | 2003-10-31 | 3748.90 RON | 0.00 RON | 0.00 RON |
| 1514018 | 2003-09-30 | 826.30 RON | 0.00 RON | 0.00 RON |
| 1512048 | 2003-08-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 1504069 | 2003-07-31 | 712.10 RON | 0.00 RON | 0.00 RON |
| 1502083 | 2003-06-30 | 909.50 RON | 0.00 RON | 0.00 RON |
| 1500059 | 2003-05-31 | 1080.10 RON | 0.00 RON | 0.00 RON |
| 1497672 | 2003-04-30 | 5318.30 RON | 0.00 RON | 0.00 RON |
| 1489263 | 2003-03-31 | 9407.70 RON | 0.00 RON | 0.00 RON |
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