| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816813 | 2005-01-31 | 4951.60 RON | 0.00 RON | 0.00 RON |
| 2814560 | 2004-12-31 | 5475.60 RON | 0.00 RON | 0.00 RON |
| 2812312 | 2004-11-30 | 2929.70 RON | 0.00 RON | 0.00 RON |
| 2810083 | 2004-10-31 | 1493.30 RON | 0.00 RON | 0.00 RON |
| 2808156 | 2004-09-30 | 559.40 RON | 0.00 RON | 0.00 RON |
| 2806237 | 2004-08-31 | 400.70 RON | 0.00 RON | 0.00 RON |
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