| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621358 | 2019-11-30 | 1221.64 RON | 0.00 RON | 0.00 RON |
| 620130 | 2019-10-31 | 1069.73 RON | 0.00 RON | 0.00 RON |
| 618972 | 2019-09-30 | 76.99 RON | 0.00 RON | 0.00 RON |
| 617852 | 2019-08-31 | 83.11 RON | 0.00 RON | 0.00 RON |
| 799521 | 2019-07-31 | 87.26 RON | 0.00 RON | 0.00 RON |
| 798373 | 2019-06-30 | 99.76 RON | 0.00 RON | 0.00 RON |
| 797144 | 2019-05-31 | 260.13 RON | 0.00 RON | 0.00 RON |
| 795890 | 2019-04-30 | 624.34 RON | 0.00 RON | 0.00 RON |
| 794620 | 2019-03-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 793344 | 2019-02-28 | 2309.98 RON | 0.00 RON | 0.00 RON |
| 792068 | 2019-01-31 | 3290.34 RON | 0.00 RON | 0.00 RON |
| 790767 | 2018-12-31 | 2461.65 RON | 0.00 RON | 0.00 RON |
| 789473 | 2018-11-30 | 2238.96 RON | 0.00 RON | 0.00 RON |
| 788196 | 2018-10-31 | 688.46 RON | 0.00 RON | 0.00 RON |
| 786933 | 2018-09-30 | 192.39 RON | 0.00 RON | 0.00 RON |
| 785746 | 2018-08-31 | 107.12 RON | 0.00 RON | 0.00 RON |
| 784564 | 2018-07-31 | 109.01 RON | 0.00 RON | 0.00 RON |
| 783350 | 2018-06-30 | 120.49 RON | 0.00 RON | 0.00 RON |
| 782130 | 2018-05-31 | 107.12 RON | 0.00 RON | 0.00 RON |
| 780828 | 2018-04-30 | 317.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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