| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621446 | 2019-11-30 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 620218 | 2019-10-31 | 784.62 RON | 0.00 RON | 0.00 RON |
| 619055 | 2019-09-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 617938 | 2019-08-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 799608 | 2019-07-31 | 137.89 RON | 0.00 RON | 0.00 RON |
| 798462 | 2019-06-30 | 194.55 RON | 0.00 RON | 0.00 RON |
| 797238 | 2019-05-31 | 335.08 RON | 0.00 RON | 0.00 RON |
| 795984 | 2019-04-30 | 595.23 RON | 0.00 RON | 0.00 RON |
| 794714 | 2019-03-31 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 793439 | 2019-02-28 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 792163 | 2019-01-31 | 2220.62 RON | 0.00 RON | 0.00 RON |
| 790863 | 2018-12-31 | 1702.41 RON | 0.00 RON | 0.00 RON |
| 789569 | 2018-11-30 | 1598.35 RON | 0.00 RON | 0.00 RON |
| 788292 | 2018-10-31 | 572.33 RON | 0.00 RON | 0.00 RON |
| 787034 | 2018-09-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 785842 | 2018-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 784662 | 2018-07-31 | 158.40 RON | 0.00 RON | 0.00 RON |
| 783451 | 2018-06-30 | 187.03 RON | 0.00 RON | 0.00 RON |
| 782231 | 2018-05-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 780933 | 2018-04-30 | 401.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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