| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809033 | 2004-10-31 | 1625.10 RON | 0.00 RON | 0.00 RON |
| 2807108 | 2004-09-30 | 614.90 RON | 0.00 RON | 0.00 RON |
| 2805188 | 2004-08-31 | 572.50 RON | 0.00 RON | 0.00 RON |
| 2803253 | 2004-07-31 | 531.80 RON | 0.00 RON | 0.00 RON |
| 2801299 | 2004-06-30 | 573.80 RON | 0.00 RON | 0.00 RON |
| 2799311 | 2004-05-31 | 726.50 RON | 0.00 RON | 0.00 RON |
| 2797029 | 2004-04-30 | 1697.30 RON | 0.00 RON | 0.00 RON |
| 2794756 | 2004-03-31 | 4061.30 RON | 0.00 RON | 0.00 RON |
| 1531417 | 2004-02-29 | 4851.80 RON | 0.00 RON | 0.00 RON |
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