| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2803522 | 2004-07-31 | 349.50 RON | 0.00 RON | 0.00 RON |
| 2801567 | 2004-06-30 | 432.10 RON | 0.00 RON | 0.00 RON |
| 2799580 | 2004-05-31 | 478.80 RON | 0.00 RON | 0.00 RON |
| 2797298 | 2004-04-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 2795026 | 2004-03-31 | 2886.90 RON | 0.00 RON | 0.00 RON |
| 1531686 | 2004-02-29 | 3464.00 RON | 0.00 RON | 0.00 RON |
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