| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620774 | 2019-11-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 619544 | 2019-10-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 618406 | 2019-09-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 617284 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 798953 | 2019-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 797800 | 2019-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 796550 | 2019-05-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 795294 | 2019-04-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 794022 | 2019-03-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 792747 | 2019-02-28 | 141.51 RON | 0.00 RON | 0.00 RON |
| 791468 | 2019-01-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 790166 | 2018-12-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 788873 | 2018-11-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 787592 | 2018-10-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 786331 | 2018-09-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 785161 | 2018-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 783967 | 2018-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 782751 | 2018-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 781528 | 2018-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 780203 | 2018-04-30 | 177.85 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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