| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818020 | 2005-02-28 | 9814.60 RON | 0.00 RON | 0.00 RON |
| 2815795 | 2005-01-31 | 9153.50 RON | 0.00 RON | 0.00 RON |
| 2813540 | 2004-12-31 | 10293.60 RON | 0.00 RON | 0.00 RON |
| 2811291 | 2004-11-30 | 6734.90 RON | 0.00 RON | 0.00 RON |
| 2809051 | 2004-10-31 | 2963.90 RON | 0.00 RON | 0.00 RON |
| 2805206 | 2004-08-31 | 615.10 RON | 0.00 RON | 0.00 RON |
| 2803271 | 2004-07-31 | 594.10 RON | 0.00 RON | 0.00 RON |
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