| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779486 | 2018-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 778146 | 2018-02-28 | 490.02 RON | 0.00 RON | 0.00 RON |
| 776801 | 2018-01-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 775355 | 2017-12-31 | 569.47 RON | 0.00 RON | 0.00 RON |
| 773988 | 2017-11-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 763566 | 2017-03-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 762148 | 2017-02-28 | 170.28 RON | 0.00 RON | 0.00 RON |
| 760728 | 2017-01-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 758791 | 2016-12-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 757349 | 2016-11-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 727695 | 2016-04-30 | 1.61 RON | 0.00 RON | 0.00 RON |
| 724756 | 2016-02-29 | 179.74 RON | 0.00 RON | 0.00 RON |
| 700755 | 2016-01-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 616425 | 2015-12-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 602291 | 2015-02-28 | 68.11 RON | 0.00 RON | 0.00 RON |
| 600783 | 2015-01-31 | 103.59 RON | 0.00 RON | 0.00 RON |
| 516793 | 2014-12-31 | 48.25 RON | 0.00 RON | 0.00 RON |
| 502339 | 2014-02-28 | 112.00 RON | 0.00 RON | 0.00 RON |
| 500803 | 2014-01-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 417061 | 2013-12-31 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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