| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1486854 | 2003-02-28 | 7464.80 RON | 0.00 RON | 0.00 RON |
| 1484437 | 2003-01-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 2791070 | 2002-12-31 | 9594.20 RON | 0.00 RON | 0.00 RON |
| 2788601 | 2002-11-30 | 6714.80 RON | 0.00 RON | 0.00 RON |
| 2786103 | 2002-10-31 | 3702.20 RON | 0.00 RON | 0.00 RON |
| 2781716 | 2002-08-31 | 1150.40 RON | 0.00 RON | 0.00 RON |
| 2762081 | 2002-06-30 | 1058.30 RON | 0.00 RON | 0.00 RON |
| 2760048 | 2002-05-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 2757532 | 2002-04-30 | 3074.90 RON | 0.00 RON | 0.00 RON |
| 2755003 | 2002-03-31 | 5607.40 RON | 0.00 RON | 0.00 RON |
| 978249 | 2002-02-28 | 5989.70 RON | 0.00 RON | 0.00 RON |
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