| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782740 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781516 | 2018-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 780191 | 2018-04-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 778846 | 2018-03-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 777507 | 2018-02-28 | 30.27 RON | 0.00 RON | 0.00 RON |
| 776159 | 2018-01-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 774710 | 2017-12-31 | 49.89 RON | 0.00 RON | 0.00 RON |
| 773346 | 2017-11-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 771996 | 2017-10-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 770742 | 2017-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 769502 | 2017-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 768254 | 2017-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 766987 | 2017-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 765701 | 2017-05-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 764312 | 2017-04-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 762897 | 2017-03-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 761481 | 2017-02-28 | 143.79 RON | 0.00 RON | 0.00 RON |
| 760061 | 2017-01-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 758122 | 2016-12-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 753974 | 2016-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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