| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813491 | 2004-12-31 | 5984.90 RON | 0.00 RON | 0.00 RON |
| 2811242 | 2004-11-30 | 3934.50 RON | 0.00 RON | 0.00 RON |
| 2809002 | 2004-10-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 2807077 | 2004-09-30 | 473.90 RON | 0.00 RON | 0.00 RON |
| 2805157 | 2004-08-31 | 473.90 RON | 0.00 RON | 0.00 RON |
| 2803222 | 2004-07-31 | 397.70 RON | 0.00 RON | 0.00 RON |
| 2801268 | 2004-06-30 | 579.30 RON | 0.00 RON | 0.00 RON |
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