| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2798831 | 2004-04-30 | 157.20 RON | 0.00 RON | 0.00 RON |
| 2796541 | 2004-03-31 | 440.40 RON | 0.00 RON | 0.00 RON |
| 2794258 | 2004-02-29 | 584.50 RON | 0.00 RON | 0.00 RON |
| 1531006 | 2004-01-31 | 49.30 RON | 0.00 RON | 0.00 RON |
| 1530833 | 2004-01-31 | 581.90 RON | 0.00 RON | 0.00 RON |
| 1528535 | 2003-12-31 | 333.40 RON | 0.00 RON | 0.00 RON |
| 1526216 | 2003-11-30 | 401.00 RON | 0.00 RON | 0.00 RON |
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