| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2820587 | 2005-03-31 | 3744.90 RON | 0.00 RON | 0.00 RON |
| 2818352 | 2005-02-28 | 4361.40 RON | 0.00 RON | 0.00 RON |
| 2816127 | 2005-01-31 | 4022.30 RON | 0.00 RON | 0.00 RON |
| 2813873 | 2004-12-31 | 4407.60 RON | 0.00 RON | 0.00 RON |
| 2811625 | 2004-11-30 | 3339.60 RON | 0.00 RON | 0.00 RON |
| 2809389 | 2004-10-31 | 1692.10 RON | 0.00 RON | 0.00 RON |
| 2803609 | 2004-07-31 | 341.30 RON | 0.00 RON | 0.00 RON |
| 2801654 | 2004-06-30 | 414.90 RON | 0.00 RON | 0.00 RON |
| 2799667 | 2004-05-31 | 481.60 RON | 0.00 RON | 0.00 RON |
| 2797385 | 2004-04-30 | 1320.90 RON | 0.00 RON | 0.00 RON |
| 2795113 | 2004-03-31 | 3123.50 RON | 0.00 RON | 0.00 RON |
| 2792838 | 2004-02-29 | 3818.40 RON | 0.00 RON | 0.00 RON |
| 1529390 | 2004-01-31 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 1527088 | 2003-12-31 | 4196.80 RON | 0.00 RON | 0.00 RON |
| 1524748 | 2003-11-30 | 3190.90 RON | 0.00 RON | 0.00 RON |
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