| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621489 | 2019-11-30 | 888.66 RON | 0.00 RON | 0.00 RON |
| 620261 | 2019-10-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 619100 | 2019-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 617983 | 2019-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 799653 | 2019-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 798507 | 2019-06-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 797283 | 2019-05-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 796030 | 2019-04-30 | 634.76 RON | 0.00 RON | 0.00 RON |
| 794760 | 2019-03-31 | 1325.71 RON | 0.00 RON | 0.00 RON |
| 793485 | 2019-02-28 | 1771.09 RON | 0.00 RON | 0.00 RON |
| 792209 | 2019-01-31 | 2228.94 RON | 0.00 RON | 0.00 RON |
| 790909 | 2018-12-31 | 1846.01 RON | 0.00 RON | 0.00 RON |
| 789614 | 2018-11-30 | 1571.29 RON | 0.00 RON | 0.00 RON |
| 788338 | 2018-10-31 | 734.66 RON | 0.00 RON | 0.00 RON |
| 787080 | 2018-09-30 | 255.40 RON | 0.00 RON | 0.00 RON |
| 785888 | 2018-08-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 784709 | 2018-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 783498 | 2018-06-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 782279 | 2018-05-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 780981 | 2018-04-30 | 387.86 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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