| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819657 | 2005-02-28 | 766.40 RON | 0.00 RON | 0.00 RON |
| 2817434 | 2005-01-31 | 704.90 RON | 0.00 RON | 0.00 RON |
| 2815187 | 2004-12-31 | 771.90 RON | 0.00 RON | 0.00 RON |
| 2812941 | 2004-11-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 2810727 | 2004-10-31 | 177.10 RON | 0.00 RON | 0.00 RON |
| 2798745 | 2004-04-30 | 722.80 RON | 0.00 RON | 0.00 RON |
| 2798746 | 2004-04-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 2796456 | 2004-03-31 | 3173.30 RON | 0.00 RON | 0.00 RON |
| 2794173 | 2004-02-29 | 4507.10 RON | 0.00 RON | 0.00 RON |
| 1530745 | 2004-01-31 | 4401.10 RON | 0.00 RON | 0.00 RON |
| 1528447 | 2003-12-31 | 4628.20 RON | 0.00 RON | 0.00 RON |
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