| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813753 | 2004-12-31 | 5092.70 RON | 0.00 RON | 0.00 RON |
| 2811505 | 2004-11-30 | 3411.20 RON | 0.00 RON | 0.00 RON |
| 2809267 | 2004-10-31 | 1904.10 RON | 0.00 RON | 0.00 RON |
| 2807341 | 2004-09-30 | 647.30 RON | 0.00 RON | 0.00 RON |
| 2805420 | 2004-08-31 | 512.50 RON | 0.00 RON | 0.00 RON |
| 2803486 | 2004-07-31 | 478.10 RON | 0.00 RON | 0.00 RON |
| 2801531 | 2004-06-30 | 581.40 RON | 0.00 RON | 0.00 RON |
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