| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2807446 | 2004-09-30 | 409.60 RON | 0.00 RON | 0.00 RON |
| 2805525 | 2004-08-31 | 359.40 RON | 0.00 RON | 0.00 RON |
| 2803591 | 2004-07-31 | 321.50 RON | 0.00 RON | 0.00 RON |
| 2801636 | 2004-06-30 | 415.10 RON | 0.00 RON | 0.00 RON |
| 2799649 | 2004-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 2797367 | 2004-04-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 2795095 | 2004-03-31 | 2521.40 RON | 0.00 RON | 0.00 RON |
| 2792820 | 2004-02-29 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 1529372 | 2004-01-31 | 3404.30 RON | 0.00 RON | 0.00 RON |
| 1527070 | 2003-12-31 | 3421.20 RON | 0.00 RON | 0.00 RON |
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