| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789500 | 2018-11-30 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 788224 | 2018-10-31 | 439.12 RON | 0.00 RON | 0.00 RON |
| 786962 | 2018-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 785773 | 2018-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 784591 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783377 | 2018-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 782157 | 2018-05-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 780857 | 2018-04-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 779517 | 2018-03-31 | 1742.50 RON | 0.00 RON | 0.00 RON |
| 778176 | 2018-02-28 | 1772.76 RON | 0.00 RON | 0.00 RON |
| 776831 | 2018-01-31 | 1693.31 RON | 0.00 RON | 0.00 RON |
| 775385 | 2017-12-31 | 1926.02 RON | 0.00 RON | 0.00 RON |
| 774017 | 2017-11-30 | 1203.29 RON | 0.00 RON | 0.00 RON |
| 772671 | 2017-10-31 | 656.51 RON | 0.00 RON | 0.00 RON |
| 771398 | 2017-09-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 770165 | 2017-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 768919 | 2017-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 767653 | 2017-06-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 766372 | 2017-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 765005 | 2017-04-30 | 919.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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